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Oudenaarde ·KBO/BCE: BE 0456.287.109

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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	26-06-2025	35 d early	2025-00191063
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00192133
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00152922
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20158715
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-29500360
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-21800039
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-25300074
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-21300288
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-20700414
31-12-2015	31-07-2016	23-06-2016	38 d early	2016-21400417

Metric	This company	Sector median	Position in the sector
Solvency	4.1%	25.2%	better than 29% of 3354 sector peers
Net result	€308	€4k	better than 39% of 3341 sector peers
Equity	€33k	€23k	better than 57% of 3361 sector peers
Gross operating margin	€55k	€19k	better than 72% of 3327 sector peers
Total assets	€796k	€105k	better than 93% of 3359 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€49k
Net profit	€308
Cash flow	€29k
Staff costs	-
Income taxes	€212
Dividends	-
Total assets	€796k
Equity	€33k
Debt	€763k
of which ≤ 1y	€421k
of which > 1y	€341k
Working capital	€88k
Employees (FTE)	-

	2024
Current ratio	1.21
Quick ratio	0.07
Working capital ratio	11.1%
Solvency	4.1%
Debt / equity	23.19
Long-term debt ratio	10.38
Interest coverage	2.45
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€796k
Fixed assets	21/28	€286k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€283k
Financial fixed assets	28	€2k
Current assets	29/58	€510k
Stocks & contracts in progress	3	€481k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€796k
Equity	10/15	€33k
Contributions / capital	10/11	€19k
Reserves	13	€14k
Amounts payable	17/49	€763k
Amounts payable after one year	17	€341k
Amounts payable within one year	42/48	€421k
Trade debts payable within one year	44	€168k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€21k
Financial income	75	€63
Financial charges	65	€20k
Result before taxes	9903	€520
Income taxes	67/77	€212
Net result for the period	9904	€308
Result to be appropriated	9905	€308

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