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Diepenbeek ·KBO/BCE: BE 0791.356.583

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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	30-06-2025	31 d early	2025-00194294
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00223602

Metric	This company	Sector median	Position in the sector
Solvency	-18.1%	35.4%	better than 7% of 992 sector peers
Net result	€-52k	€30k	better than 8% of 991 sector peers
Equity	€-72k	€121k	better than 5% of 992 sector peers
Gross operating margin	€456k	€172k	better than 73% of 991 sector peers
Staff costs	€447k	€194k	higher than 74% of 619 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€7k
Net profit	€-52k
Cash flow	€-9k
Staff costs	€447k
Income taxes	€2k
Dividends	-
Total assets	€398k
Equity	€-72k
Debt	€470k
of which ≤ 1y	€226k
of which > 1y	€244k
Working capital	€51k
Employees (FTE)	7.9

	2024
Current ratio	1.23
Quick ratio	1.15
Working capital ratio	12.9%
Solvency	-18.1%
Debt / equity	-6.52
Long-term debt ratio	-3.37
Interest coverage	0.37
Gross margin	-
Net margin	-
ROA	-13.1%
ROE	72.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€398k
Fixed assets	21/28	€118k
Formation expenses	20	€3k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€94k
Current assets	29/58	€278k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€166k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€398k
Equity	10/15	€-72k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-82k
Amounts payable	17/49	€470k
Amounts payable after one year	17	€244k
Amounts payable within one year	42/48	€226k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€456k
Operating result	9901	€-36k
Financial income	75	€112
Financial charges	65	€19k
Result before taxes	9903	€-51k
Income taxes	67/77	€2k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

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Company registry (CBE)

NACE primary	Algemene elektrotechnische installatiewerken(43211)
Legal form	Private limited company(610)
Incorporation	23-09-2022
Status	Active
Postal code	3590

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71402C1083/00K003	Flanders	7,392 m²	1 · 2,895 m²	8.9 m · 2 fl.
71326F0075/00W003	Flanders	7,081 m²	1 · 1,726 m²	13.8 m · 3 fl.