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CALDERS

Aalst ·KBO/BCE: BE 0455.409.456

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00013353
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20539913
30-06-2021	31-01-2022	17-01-2022	14 d early	2022-01000598
30-06-2020	31-01-2021	16-12-2020	46 d early	2020-75800015
30-06-2019	31-01-2020	19-12-2019	43 d early	2019-76600510
30-06-2018	31-01-2019	10-01-2019	21 d early	2019-00900277
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-02600251
30-06-2016	31-01-2017	02-12-2016	60 d early	2016-69100410
30-06-2015	31-01-2016	26-01-2016	5 d early	2016-02700460
30-06-2014	31-01-2015	13-01-2015	18 d early	2015-01100455

Metric	This company	Sector median	Position in the sector
Solvency	87.8%	12.5%	better than 95% of 1399 sector peers
Net result	€27k	€457	better than 88% of 1395 sector peers
Equity	€542k	€4k	better than 95% of 1407 sector peers
Gross operating margin	€44k	€14k	better than 70% of 1391 sector peers
Total assets	€618k	€45k	better than 95% of 1400 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€43k
Net profit	€27k
Cash flow	€28k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€618k
Equity	€542k
Debt	€76k
of which ≤ 1y	€76k
of which > 1y	-
Working capital	€542k
Employees (FTE)	-

	2023
Current ratio	8.17
Quick ratio	8.17
Working capital ratio	87.7%
Solvency	87.8%
Debt / equity	0.14
Long-term debt ratio	-
Interest coverage	181.03
Gross margin	-
Net margin	-
ROA	4.3%
ROE	4.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€618k
Fixed assets	21/28	€90
Financial fixed assets	28	€90
Current assets	29/58	€618k
Amounts receivable within one year	40/41	€599k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€618k
Equity	10/15	€542k
Contributions / capital	10/11	€19k
Reserves	13	€523k
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€22
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€41k
Financial charges	65	€236
Result before taxes	9903	€41k
Income taxes	67/77	€14k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

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Company registry (CBE)

NACE primary	Uitvaartverzorging(96301)
Legal form	Private limited company (pre-2019)(015)
Incorporation	23-06-1995
Status	Active
Postal code	9320
First BS signal	11-04-2025
Latest BS signal	11-04-2025