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BELMO

Antwerpen ·KBO/BCE: BE 0428.458.106

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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	2025-00425801
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00378151
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00199804
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106816
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28700090
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23600568
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35500131
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-25900380
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37200541
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-26600308

Metric	This company	Sector median	Position in the sector
Solvency	3.5%	14.3%	better than 34% of 1697 sector peers
Net result	€11k	€0	better than 62% of 1693 sector peers
Equity	€275k	€108k	better than 62% of 1697 sector peers
Gross operating margin	€629k	€52k	better than 89% of 1694 sector peers
Staff costs	€117k	€79k	higher than 63% of 254 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€472k
Net profit	€11k
Cash flow	€343k
Staff costs	€117k
Income taxes	-
Dividends	-
Total assets	€7.87M
Equity	€275k
Debt	€7.60M
of which ≤ 1y	€708k
of which > 1y	€6.88M
Working capital	€502k
Employees (FTE)	2.9

	2024
Current ratio	1.71
Quick ratio	1.71
Working capital ratio	6.4%
Solvency	3.5%
Debt / equity	27.57
Long-term debt ratio	24.99
Interest coverage	2.44
Gross margin	-
Net margin	-
ROA	0.1%
ROE	4.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.87M
Fixed assets	21/28	€6.66M
Tangible fixed assets	22/27	€6.66M
Current assets	29/58	€1.21M
Amounts receivable within one year	40/41	€10k
Investments	50/53	€765k
Cash & bank	54/58	€398k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.87M
Equity	10/15	€275k
Contributions / capital	10/11	€124k
Reserves	13	€28k
Accumulated profits (losses)	14	€123k
Amounts payable	17/49	€7.60M
Amounts payable after one year	17	€6.88M
Amounts payable within one year	42/48	€708k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€629k
Operating result	9901	€140k
Financial income	75	€65k
Financial charges	65	€194k
Result before taxes	9903	€11k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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Company registry (CBE)

NACE primary	Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen(68201)
Legal form	Public limited company(014)
Incorporation	14-01-1986
Status	Active
Postal code	2610