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Aalter ·KBO/BCE: BE 0455.602.466

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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	27-08-2025	27 d late	2025-00476210
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00428622
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00365485
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20416929
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57700391
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-50900408
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-54700158
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59900209
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-60200324
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-44700230

Metric	This company	Sector median	Position in the sector
Solvency	56.6%	39.3%	better than 70% of 692 sector peers
Net result	€4k	€13k	better than 33% of 691 sector peers
Equity	€60k	€37k	better than 65% of 692 sector peers
Gross operating margin	€21k	€39k	better than 32% of 690 sector peers
Total assets	€106k	€111k	better than 49% of 692 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€19k
Net profit	€4k
Cash flow	€15k
Staff costs	-
Income taxes	€2k
Dividends	€833
Total assets	€106k
Equity	€60k
Debt	€46k
of which ≤ 1y	€24k
of which > 1y	€22k
Working capital	€37k
Employees (FTE)	-

	2024
Current ratio	2.58
Quick ratio	2.11
Working capital ratio	35.3%
Solvency	56.6%
Debt / equity	0.77
Long-term debt ratio	0.37
Interest coverage	10.14
Gross margin	-
Net margin	-
ROA	4.0%
ROE	7.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€61k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€60k
Contributions / capital	10/11	€19k
Reserves	13	€42k
Amounts payable	17/49	€46k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€9k
Financial income	75	€71
Financial charges	65	€2k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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