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Temse ·KBO/BCE: BE 0762.436.529

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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	09-07-2025	22 d early	2025-00252492
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00215605
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00364413
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20227399

Metric	This company	Sector median	Position in the sector
Solvency	-27.5%	45.9%	better than 8% of 106 sector peers
Net result	€-1.95M	€9k	better than 5% of 106 sector peers
Equity	€-1.94M	€76k	better than 5% of 106 sector peers
Gross operating margin	€-376k	€75k	better than 5% of 107 sector peers
Staff costs	€593k	€176k	higher than 75% of 50 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-1.23M
Net profit	€-1.95M
Cash flow	€-1.77M
Staff costs	€593k
Income taxes	€629
Dividends	-
Total assets	€7.05M
Equity	€-1.94M
Debt	€8.99M
of which ≤ 1y	€8.82M
of which > 1y	-
Working capital	€-3.22M
Employees (FTE)	7.4

	2024
Current ratio	0.64
Quick ratio	0.13
Working capital ratio	-45.6%
Solvency	-27.5%
Debt / equity	-4.64
Long-term debt ratio	-
Interest coverage	-2.22
Gross margin	-
Net margin	-
ROA	-27.7%
ROE	100.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.05M
Fixed assets	21/28	€1.45M
Intangible fixed assets	21	€1.36M
Tangible fixed assets	22/27	€93k
Financial fixed assets	28	€0
Current assets	29/58	€5.60M
Stocks & contracts in progress	3	€4.48M
Amounts receivable within one year	40/41	€834k
Cash & bank	54/58	€259k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.05M
Equity	10/15	€-1.94M
Contributions / capital	10/11	€1.00M
Accumulated profits (losses)	14	€-2.94M
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€8.99M
Amounts payable within one year	42/48	€8.82M
Trade debts payable within one year	44	€1.92M
Income statement
Gross operating margin	9900	€-376k
Operating result	9901	€-1.41M
Financial income	75	€11k
Financial charges	65	€551k
Result before taxes	9903	€-1.95M
Income taxes	67/77	€629
Net result for the period	9904	€-1.95M
Result to be appropriated	9905	€-1.95M

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
VGD BedrijfsrevisorenCurrent Company auditor · represented by Bert Loozen	-	15-12-2025 → present
Baker Tilly Belgium Bedrijfsrevisoren CVBA Statutory auditor · represented by Christel De Blander succeeded by VGD Bedrijfsrevisoren in 2025	-	09-03-2023 → 15-12-2025

NACE primary	Overige activiteiten van vrije beroepen en andere wetenschappelijke en technische activiteiten, neg(74999)
Legal form	Private limited company(610)
Incorporation	25-01-2021
Status	Active
Postal code	9140

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46025B1190/00T025	Flanders	1.3 ha	1 · 5,354 m²	3.7 m
45502A0515/00V000	Flanders	1,569 m²	1 · 1,569 m²	8.3 m · 2 fl.