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C-dôme

Geel ·KBO/BCE: BE 0798.549.035

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00027047
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00026262

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€148k
Net profit	€105k
Cash flow	€110k
Staff costs	-
Income taxes	€35k
Dividends	-
Total assets	€524k
Equity	€285k
Debt	€239k
of which ≤ 1y	€149k
of which > 1y	€90k
Working capital	€-75k
Employees (FTE)	-

	2024
Current ratio	0.49
Quick ratio	0.49
Working capital ratio	-14.4%
Solvency	54.4%
Debt / equity	0.84
Long-term debt ratio	0.32
Interest coverage	85.05
Gross margin	-
Net margin	-
ROA	20.1%
ROE	36.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€524k
Fixed assets	21/28	€451k
Formation expenses	20	€100
Tangible fixed assets	22/27	€722
Financial fixed assets	28	€450k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€524k
Equity	10/15	€285k
Contributions / capital	10/11	€180k
Reserves	13	€105k
Amounts payable	17/49	€239k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€605
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€143k
Financial income	75	€2
Financial charges	65	€2k
Result before taxes	9903	€141k
Income taxes	67/77	€35k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

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