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CIBEMAX

Wommelgem ·KBO/BCE: BE 0860.638.042

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	09-04-2022	252 d late	2022-20001946
31-12-2019	31-07-2020	09-04-2022	617 d late	2022-20001945
31-12-2018	31-07-2019	11-09-2020	408 d late	2020-53000208
31-12-2017	31-07-2018	13-11-2019	470 d late	2019-73800438
31-12-2016	31-07-2017	13-03-2019	590 d late	2019-07000471
31-12-2014	31-07-2015	22-08-2016	388 d late	2016-45200304
31-12-2013	31-07-2014	03-05-2016	642 d late	2016-11600021

Metric	This company	Sector median	Position in the sector
Solvency	45.9%	25.2%	better than 66% of 912 sector peers
Net result	€20k	€4k	better than 75% of 909 sector peers
Equity	€179k	€29k	better than 85% of 915 sector peers
Gross operating margin	€67k	€20k	better than 77% of 907 sector peers
Total assets	€390k	€163k	better than 77% of 912 sector peers

Fiscal year	2020
Deposit	micro
Revenue	-
EBITDA	€63k
Net profit	€20k
Cash flow	€23k
Staff costs	-
Income taxes	€68k
Dividends	-
Total assets	€390k
Equity	€179k
Debt	€211k
of which ≤ 1y	€211k
of which > 1y	-
Working capital	€171k
Employees (FTE)	-

	2020
Current ratio	1.81
Quick ratio	1.76
Working capital ratio	43.9%
Solvency	45.9%
Debt / equity	1.18
Long-term debt ratio	-
Interest coverage	365.14
Gross margin	-
Net margin	-
ROA	5.1%
ROE	11.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€390k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€602
Current assets	29/58	€383k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€358k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€390k
Equity	10/15	€179k
Contributions / capital	10/11	€25k
Reserves	13	€154k
Amounts payable	17/49	€211k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€60k
Financial income	75	€28k
Financial charges	65	€172
Result before taxes	9903	€87k
Income taxes	67/77	€68k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

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Company registry (CBE)

NACE primary	Handelsbemiddeling in de groothandel in machines, apparaten en werktuigen voor de industrie en in schepen en luchtvaartuigen(46140)
Legal form	Private limited company (pre-2019)(015)
Incorporation	23-06-2003
Status	Active
Postal code	2160
First BS signal	30-05-2022
Latest BS signal	30-05-2022