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Tournai ·KBO/BCE: BE 0447.803.666

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	21-07-2020	10 d early	2020-32200454
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30400538
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-24500250
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-24300468
31-12-2015	31-07-2016	13-07-2016	18 d early	2016-31100108
31-12-2014	31-07-2015	27-05-2015	65 d early	2015-13200486

Fiscal year	2019
Deposit	volledig
Revenue	€16.79M
EBITDA	€750k
Net profit	€745k
Cash flow	€1.27M
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€3.66M
Equity	€1.46M
Debt	€1.98M
of which ≤ 1y	€1.97M
of which > 1y	€6k
Working capital	€116k
Employees (FTE)	98.7

	2019
Current ratio	1.06
Quick ratio	0.68
Working capital ratio	3.2%
Solvency	40.0%
Debt / equity	0.00
Long-term debt ratio	0.00
Interest coverage	236.73
Gross margin	-
Net margin	4.4%
ROA	20.3%
ROE	50.9%
EBITDA margin	4.5%
Days sales outstanding	6d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.66M
Fixed assets	21/28	€1.58M
Tangible fixed assets	22/27	€1.21M
Financial fixed assets	28	€363k
Current assets	29/58	€2.09M
Stocks & contracts in progress	3	€752k
Amounts receivable within one year	40/41	€287k
Cash & bank	54/58	€747k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.66M
Equity	10/15	€1.46M
Contributions / capital	10/11	€650k
Reserves	13	€65k
Accumulated profits (losses)	14	€745k
Provisions & deferred taxes	16	€222k
Amounts payable	17/49	€1.98M
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€1.97M
Trade debts payable within one year	44	€923k
Income statement
Turnover	70	€16.79M
Operating result	9901	€224k
Financial income	75	€50
Financial charges	65	€61k
Result before taxes	9903	€163k
Net result for the period	9904	€163k
Result to be appropriated	9905	€163k

NACE primary	Groothandel in huishoudtextiel en beddengoed(46412)
Legal form	Public limited company(014)
Incorporation	02-07-1992
Status	Active
Postal code	7540

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53402A0191/00H015	Wallonia	7.0 ha	1 · 4.4 ha	14.3 m · 3 fl.
11050B0010/00E002	Flanders	5.6 ha	1 · 4.9 ha	27.4 m · 4 fl.
55022A0356/00Y003	Wallonia	2.2 ha	1 · 6,334 m²	15.1 m · 2 fl.
25386B0122/02H000	Wallonia	5,573 m²	1 · 105 m²	-
57042C0786/00M002	Wallonia	4,951 m²	1 · 1,527 m²	14.7 m · 4 fl.
71022H0794/00N000indicative ProtectedMonumentPoortgebouw De Ware VriendenSource ↗	Flanders	3,013 m²	1 · 152 m²	18.2 m · 5 fl.
62087B0259/00M002	Wallonia	2,262 m²	1 · 2,158 m²	13.3 m · 4 fl.
52302A1138/00X000	Wallonia	1,734 m²	-	-
81015A0370/00C000indicative	Wallonia	723 m²	1 · 168 m²	12.3 m · 3 fl.
31804D0533/00K000	Flanders	396 m²	1 · 396 m²	15.3 m · 3 fl.