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Hoogstraten ·KBO/BCE: BE 0822.662.839

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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	nothing on record	not filed	-
30-06-2022	31-01-2023	28-10-2022	95 d early	2022-20475436
30-06-2021	31-01-2022	20-12-2021	42 d early	2021-80600426
30-06-2020	31-01-2021	17-12-2020	45 d early	2020-75800181
31-12-2018	31-07-2019	02-08-2019	2 d late	2019-42600214
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-34400430
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-21200101
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-26000067
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-22800431
31-12-2013	31-07-2014	02-07-2014	29 d early	2014-24700518

Metric	This company	Sector median	Position in the sector
Solvency	87.5%	25.1%	better than 92% of 76 sector peers
Net result	€1.63M	€-4k	better than 90% of 77 sector peers
Equity	€4.56M	€60k	better than 80% of 77 sector peers
Gross operating margin	€301k	€11k	better than 75% of 59 sector peers
Total assets	€5.22M	€658k	better than 74% of 76 sector peers

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€296k
Net profit	€1.63M
Cash flow	€1.71M
Staff costs	-
Income taxes	€52k
Dividends	-
Total assets	€5.22M
Equity	€4.56M
Debt	€653k
of which ≤ 1y	€233k
of which > 1y	€419k
Working capital	€1.43M
Employees (FTE)	-

	2022
Current ratio	7.13
Quick ratio	7.12
Working capital ratio	27.3%
Solvency	87.5%
Debt / equity	0.14
Long-term debt ratio	0.09
Interest coverage	31.56
Gross margin	-
Net margin	-
ROA	31.2%
ROE	35.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.22M
Fixed assets	21/28	€3.56M
Tangible fixed assets	22/27	€1.83M
Financial fixed assets	28	€1.73M
Current assets	29/58	€1.66M
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€1.45M
Cash & bank	54/58	€202k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.22M
Equity	10/15	€4.56M
Contributions / capital	10/11	€1.07M
Reserves	13	€475k
Accumulated profits (losses)	14	€2.16M
Amounts payable	17/49	€653k
Amounts payable after one year	17	€419k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€301k
Operating result	9901	€210k
Financial income	75	€1.48M
Financial charges	65	€9k
Result before taxes	9903	€1.68M
Income taxes	67/77	€52k
Net result for the period	9904	€1.63M
Result to be appropriated	9905	€1.63M

Summary

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Company registry

Company registry (CBE)

NACE primary	Vervaardiging van kunstmeststoffen en stikstofverbindingen(20150)
Legal form	Private limited company(610)
Incorporation	26-01-2010
Status	Active
Postal code	2323
First BS signal	20-10-2025
Latest BS signal	20-10-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13001B0866/00N000	Flanders	2,942 m²	1 · 988 m²	10.2 m · 1 fl.
13051B0061/00K000	Flanders	925 m²	1 · 300 m²	10.5 m · 2 fl.