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2 SOME

Gembloux ·KBO/BCE: BE 0459.069.623

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20166184
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-33700019

Metric	This company	Sector median	Position in the sector
Solvency	83.7%	43.5%	better than 85% of 35 sector peers
Net result	€16k	€2k	better than 65% of 35 sector peers
Equity	€26k	€29k	better than 46% of 36 sector peers
Gross operating margin	€16k	€4k	better than 56% of 31 sector peers
Total assets	€31k	€151k	better than 23% of 35 sector peers

Fiscal year	2021
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€16k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€31k
Equity	€26k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€26k
Employees (FTE)	-

	2021
Current ratio	6.14
Quick ratio	6.14
Working capital ratio	83.7%
Solvency	83.7%
Debt / equity	0.19
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	50.3%
ROE	60.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	41d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€26k
Reserves	13	€25k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€16k
Financial income	75	€1k
Financial charges	65	€781
Result before taxes	9903	€16k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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