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Kontich ·KBO/BCE: BE 0766.665.135

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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	28-08-2025	28 d late	2025-00423615
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00353734
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00371243

Metric	This company	Sector median	Position in the sector
Solvency	11.8%	34.8%	better than 30% of 561 sector peers
Net result	€5k	€15k	better than 42% of 561 sector peers
Equity	€107k	€79k	better than 56% of 561 sector peers
Gross operating margin	€873k	€81k	better than 86% of 560 sector peers
Staff costs	€801k	€297k	higher than 78% of 287 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	€1.50M
EBITDA	€45k
Net profit	€5k
Cash flow	€18k
Staff costs	€801k
Income taxes	€11k
Dividends	-
Total assets	€912k
Equity	€107k
Debt	€805k
of which ≤ 1y	€805k
of which > 1y	-
Working capital	€71k
Employees (FTE)	13.2

	2024
Current ratio	1.09
Quick ratio	0.96
Working capital ratio	7.8%
Solvency	11.8%
Debt / equity	7.49
Long-term debt ratio	-
Interest coverage	2.67
Gross margin	-3.8%
Net margin	0.3%
ROA	0.6%
ROE	4.8%
EBITDA margin	3.0%
Days sales outstanding	99d
Days payable outstanding	68d
Inventory turnover	14.62
Days inventory (DSI)	25d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€912k
Fixed assets	21/28	€36k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€876k
Stocks & contracts in progress	3	€107k
Amounts receivable within one year	40/41	€733k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€912k
Equity	10/15	€107k
Contributions / capital	10/11	€62k
Reserves	13	€45k
Accumulated profits (losses)	14	€273
Amounts payable	17/49	€805k
Amounts payable within one year	42/48	€805k
Trade debts payable within one year	44	€292k
Income statement
Turnover	70	€1.50M
Gross operating margin	9900	€873k
Operating result	9901	€33k
Financial income	75	€457
Financial charges	65	€17k
Result before taxes	9903	€16k
Income taxes	67/77	€11k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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Company registry

Company registry (CBE)

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	13-04-2021
Status	Active
Postal code	2550