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CAMAL

Blégny ·KBO/BCE: BE 0412.859.912

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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	2025-00254313
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00155823
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00215850
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20127930
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31400254
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-30600296
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-27700351
31-12-2017	31-07-2018	07-06-2018	54 d early	2018-16700425
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-22400327
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-25200014

Metric	This company	Sector median	Position in the sector
Solvency	55.4%	28.8%	better than 80% of 121 sector peers
Net result	€1.01M	€25k	better than 89% of 120 sector peers
Equity	€8.12M	€397k	better than 89% of 121 sector peers
Staff costs	€2.08M	€518k	higher than 80% of 108 sector peers
Employees (FTE)	43.0	13.4	better than 80% of 98 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€42.19M
EBITDA	€1.26M
Net profit	€1.01M
Cash flow	€1.08M
Staff costs	€2.08M
Income taxes	€417k
Dividends	-
Total assets	€14.65M
Equity	€8.12M
Debt	€6.50M
of which ≤ 1y	€6.50M
of which > 1y	-
Working capital	€7.67M
Employees (FTE)	43.0

	2024
Current ratio	2.18
Quick ratio	1.92
Working capital ratio	52.4%
Solvency	55.4%
Debt / equity	0.80
Long-term debt ratio	-
Interest coverage	179.68
Gross margin	12.7%
Net margin	2.4%
ROA	6.9%
ROE	12.5%
EBITDA margin	3.0%
Days sales outstanding	60d
Days payable outstanding	56d
Inventory turnover	21.56
Days inventory (DSI)	17d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.65M
Fixed assets	21/28	€482k
Intangible fixed assets	21	€151k
Tangible fixed assets	22/27	€291k
Financial fixed assets	28	€40k
Current assets	29/58	€14.17M
Stocks & contracts in progress	3	€1.71M
Amounts receivable within one year	40/41	€12.31M
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.65M
Equity	10/15	€8.12M
Contributions / capital	10/11	€248k
Reserves	13	€340k
Accumulated profits (losses)	14	€7.53M
Provisions & deferred taxes	16	€40k
Amounts payable	17/49	€6.50M
Amounts payable within one year	42/48	€6.50M
Trade debts payable within one year	44	€5.67M
Income statement
Turnover	70	€42.19M
Operating result	9901	€1.19M
Financial income	75	€250k
Financial charges	65	€14k
Result before taxes	9903	€1.43M
Income taxes	67/77	€417k
Net result for the period	9904	€1.01M
Result to be appropriated	9905	€1.01M

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
PricewaterhouseCoopers Réviseurs d'Entreprises SRLCurrent Statutory auditor · represented by Eva Van Wonterghem	-	13-09-2024 → present
BV PwC Bedrijfsrevisoren Statutory auditor · represented by Peter Opsomer succeeded by PricewaterhouseCoopers Réviseurs d'Entreprises SRL in 2024	-	25-11-2021 → 13-09-2024
SCCRL PwC Réviseurs d'Entreprises Statutory auditor · represented by Griet Helsen succeeded by BV PwC Bedrijfsrevisoren in 2021	-	17-08-2015 → 25-11-2021

NACE primary	Vervaardiging van zuivelproducten(10510)
Legal form	Public limited company(014)
Incorporation	28-12-1972
Status	Active
Postal code	4671