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Sint-Pieters-Leeuw ·KBO/BCE: BE 0787.538.743

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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	22-09-2025	53 d late	2025-00499792
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00465388

Metric	This company	Sector median	Position in the sector
Solvency	28.5%	24.7%	better than 56% of 110 sector peers
Net result	€79k	€49k	better than 61% of 110 sector peers
Equity	€92k	€150k	better than 42% of 110 sector peers
Gross operating margin	€189k	€369k	better than 33% of 110 sector peers
Staff costs	€47k	€269k	higher than 13% of 90 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€133k
Net profit	€79k
Cash flow	€83k
Staff costs	€47k
Income taxes	€30k
Dividends	-
Total assets	€324k
Equity	€92k
Debt	€232k
of which ≤ 1y	€232k
of which > 1y	-
Working capital	€69k
Employees (FTE)	3.4

	2024
Current ratio	1.30
Quick ratio	1.05
Working capital ratio	21.3%
Solvency	28.5%
Debt / equity	2.51
Long-term debt ratio	-
Interest coverage	6.30
Gross margin	-
Net margin	-
ROA	24.2%
ROE	85.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€9k
Current assets	29/58	€301k
Stocks & contracts in progress	3	€57k
Amounts receivable within one year	40/41	€233k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€92k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€232k
Amounts payable within one year	42/48	€232k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€129k
Financial income	75	€585
Financial charges	65	€21k
Result before taxes	9903	€108k
Income taxes	67/77	€30k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

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Company registry (CBE)

NACE primary	Vervaardiging van andere voedingsmiddelen, neg(10890)
Legal form	Private limited company(610)
Incorporation	22-06-2022
Status	Active
Postal code	1600

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23582E0390/00T002	Flanders	2,865 m²	1 · 1,680 m²	-
12403D0224/00K002	Flanders	1,879 m²	1 · 1,019 m²	7.6 m · 2 fl.
11805E0441/00D011	Flanders	105 m²	1 · 94 m²	17.3 m · 5 fl.