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Pajottegem ·KBO/BCE: BE 0424.120.919

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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	31-07-2025	on the day	2025-00337418
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339717
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00312460
31-12-2021	31-07-2022	08-09-2022	39 d late	2022-20422728
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-52100261
31-12-2019	31-07-2020	07-10-2020	68 d late	2020-59200400
31-12-2018	31-07-2019	17-08-2019	17 d late	2019-48100516
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-51800393
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-49200367
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-46900016

Metric	This company	Sector median	Position in the sector
Solvency	79.3%	14.6%	better than 94% of 1745 sector peers
Net result	€-14k	€1k	better than 13% of 1742 sector peers
Equity	€285k	€5k	better than 95% of 1749 sector peers
Gross operating margin	€31k	€16k	better than 63% of 1741 sector peers
Total assets	€359k	€46k	better than 93% of 1746 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€25k
Net profit	€-14k
Cash flow	€31k
Staff costs	-
Income taxes	€475
Dividends	-
Total assets	€359k
Equity	€285k
Debt	€75k
of which ≤ 1y	€18k
of which > 1y	€57k
Working capital	€44k
Employees (FTE)	-

	2024
Current ratio	3.49
Quick ratio	3.49
Working capital ratio	12.2%
Solvency	79.3%
Debt / equity	0.26
Long-term debt ratio	0.20
Interest coverage	769.85
Gross margin	-
Net margin	-
ROA	-3.9%
ROE	-4.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€359k
Fixed assets	21/28	€298k
Tangible fixed assets	22/27	€298k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€22k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€359k
Equity	10/15	€285k
Contributions / capital	10/11	€81k
Reserves	13	€204k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€75k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€-19k
Financial income	75	€2k
Financial charges	65	€33
Result before taxes	9903	€-18k
Income taxes	67/77	€475
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-5k

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Company registry (CBE)

NACE primary	Diensten in verband met de verzorging van huisdieren, muv veterinaire diensten(96993)
Legal form	Private limited company(610)
Incorporation	22-04-1983
Status	Active
Postal code	1755