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Kasterlee ·KBO/BCE: BE 0473.827.578

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	04-12-2024	34 d late	2024-00612660
31-03-2023	31-10-2023	19-01-2024	80 d late	2024-00004346
31-03-2022	31-10-2022	16-01-2024	442 d late	2024-00003670
31-03-2021	31-10-2021	31-12-2021	61 d late	2021-82500513
31-03-2020	31-10-2020	30-11-2020	30 d late	2020-73800311
31-03-2019	31-10-2019	31-10-2019	on the day	2019-73100303
31-03-2018	31-10-2018	31-10-2018	on the day	2018-71600204
31-03-2017	31-10-2017	24-10-2017	7 d early	2017-67900073
31-03-2016	31-10-2016	28-09-2016	33 d early	2016-62700166
31-03-2015	31-10-2015	22-09-2015	39 d early	2015-59600231

Metric	This company	Sector median	Position in the sector
Solvency	3.0%	33.6%	better than 19% of 426 sector peers
Net result	€2k	€34k	better than 27% of 426 sector peers
Equity	€23k	€108k	better than 24% of 426 sector peers
Gross operating margin	€341k	€87k	better than 80% of 422 sector peers
Staff costs	€297k	€158k	higher than 65% of 143 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€31k
Net profit	€2k
Cash flow	€26k
Staff costs	€297k
Income taxes	-
Dividends	-
Total assets	€768k
Equity	€23k
Debt	€745k
of which ≤ 1y	€745k
of which > 1y	-
Working capital	€-7k
Employees (FTE)	4.7

	2024
Current ratio	0.99
Quick ratio	0.99
Working capital ratio	-1.0%
Solvency	3.0%
Debt / equity	32.25
Long-term debt ratio	-
Interest coverage	5.54
Gross margin	-
Net margin	-
ROA	0.3%
ROE	10.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€768k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€500
Current assets	29/58	€737k
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€768k
Equity	10/15	€23k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€760
Amounts payable	17/49	€745k
Amounts payable within one year	42/48	€745k
Trade debts payable within one year	44	€332k
Income statement
Gross operating margin	9900	€341k
Operating result	9901	€8k
Financial income	75	€14
Financial charges	65	€6k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	MICHIEL ROETS RUBENSSTRAAT 165 BUS 2, 2300 TURNHOUT ↔ Also on 42 other cases	06-05-2025 → present	Belgian State Gazette
Curator	BEN DE GROOF DE MERO- DELEI 112, 2300 TURNHOUT ↔ Also on 97 other cases	06-05-2025 → present	Belgian State Gazette

NACE primary	Organisatie van congressen en beurzen(82300)
Legal form	Private limited company(610)
Incorporation	16-01-2001
Status	Active
Postal code	2460
First BS signal	12-05-2025
Latest BS signal	12-05-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11049B0060/00H002	Flanders	10.9 ha	1 · 6.2 ha	-
13017D0198/00T000	Flanders	2,000 m²	1 · 270 m²	8.9 m · 2 fl.