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Hoogstraten ·KBO/BCE: BE 0771.479.503

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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	27-06-2025	34 d early	2025-00184477
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176451
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00113218
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20037250

Metric	This company	Sector median	Position in the sector
Solvency	44.6%	20.2%	better than 71% of 813 sector peers
Net result	€13k	€5k	better than 62% of 812 sector peers
Equity	€20k	€36k	better than 39% of 813 sector peers
Gross operating margin	€22k	€33k	better than 40% of 813 sector peers
Total assets	€46k	€218k	better than 11% of 813 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€22k
Net profit	€13k
Cash flow	€17k
Staff costs	-
Income taxes	€5k
Dividends	€20k
Total assets	€46k
Equity	€20k
Debt	€25k
of which ≤ 1y	€23k
of which > 1y	€2k
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	1.22
Quick ratio	1.01
Working capital ratio	11.2%
Solvency	44.6%
Debt / equity	1.24
Long-term debt ratio	0.10
Interest coverage	47.57
Gross margin	-
Net margin	-
ROA	28.6%
ROE	64.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€650
Current assets	29/58	€28k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€20k
Contributions / capital	10/11	€500
Reserves	13	€20k
Amounts payable	17/49	€25k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€18k
Financial income	75	€6
Financial charges	65	€452
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

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