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Beernem ·KBO/BCE: BE 0762.498.984

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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	02-07-2025	29 d early	2025-00214092
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00137755
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00118630
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20063127

Metric	This company	Sector median	Position in the sector
Solvency	62.2%	52.5%	better than 59% of 3139 sector peers
Net result	€155k	€32k	better than 90% of 3135 sector peers
Equity	€358k	€75k	better than 87% of 3140 sector peers
Gross operating margin	€240k	€52k	better than 92% of 3132 sector peers
Total assets	€575k	€192k	better than 79% of 3141 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€155k
Cash flow	n/a
Staff costs	-
Income taxes	€46k
Dividends	-
Total assets	€575k
Equity	€358k
Debt	€217k
of which ≤ 1y	€137k
of which > 1y	€79k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	62.2%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	27.0%
ROE	43.4%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€575k
Fixed assets	21/28	€274k
Tangible fixed assets	22/27	€274k
Current assets	29/58	€300k
Amounts receivable within one year	40/41	€226k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€575k
Equity	10/15	€358k
Contributions / capital	10/11	€12k
Reserves	13	€346k
Amounts payable	17/49	€217k
Amounts payable after one year	17	€79k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€402
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€205k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€201k
Income taxes	67/77	€46k
Net result for the period	9904	€155k
Result to be appropriated	9905	€155k

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