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Kasterlee ·KBO/BCE: BE 0762.459.392

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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	29-06-2025	32 d early	2025-00201764
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00372549
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00200054
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20157759

Metric	This company	Sector median	Position in the sector
Solvency	90.6%	60.6%	better than 93% of 12464 sector peers
Net result	€21k	€31k	better than 40% of 12466 sector peers
Equity	€115k	€63k	better than 70% of 12472 sector peers
Gross operating margin	€34k	€52k	better than 36% of 12452 sector peers
Total assets	€127k	€124k	better than 51% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€21k
Cash flow	€27k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€127k
Equity	€115k
Debt	€12k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	€105k
Employees (FTE)	-

	2024
Current ratio	9.75
Quick ratio	9.75
Working capital ratio	82.6%
Solvency	90.6%
Debt / equity	0.10
Long-term debt ratio	-
Interest coverage	170.30
Gross margin	-
Net margin	-
ROA	16.4%
ROE	18.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€115k
Contributions / capital	10/11	€2k
Reserves	13	€113k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€26k
Financial charges	65	€194
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

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