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Jabbeke ·KBO/BCE: BE 0461.682.584

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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	29-08-2025	29 d late	2025-00432966
31-12-2023	31-07-2024	26-11-2024	118 d late	2024-00609182
31-12-2022	31-07-2023	14-10-2023	75 d late	2023-00485681
31-12-2021	31-07-2022	25-11-2022	117 d late	2022-20525301
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-76000334
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-72600377
31-12-2018	31-07-2019	08-10-2019	69 d late	2019-68800149
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-65500292
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-62200277
31-12-2015	31-07-2016	21-10-2016	82 d late	2016-65900250

Metric	This company	Sector median	Position in the sector
Solvency	75.9%	19.1%	better than 93% of 550 sector peers
Net result	€217k	€19k	better than 93% of 549 sector peers
Equity	€1.89M	€64k	better than 95% of 550 sector peers
Gross operating margin	€1.13M	€293k	better than 94% of 547 sector peers
Staff costs	€716k	€239k	higher than 88% of 476 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€415k
Net profit	€217k
Cash flow	€347k
Staff costs	€716k
Income taxes	€92k
Dividends	€0
Total assets	€2.49M
Equity	€1.89M
Debt	€602k
of which ≤ 1y	€457k
of which > 1y	€60k
Working capital	€1.69M
Employees (FTE)	17.3

	2024
Current ratio	4.70
Quick ratio	4.52
Working capital ratio	67.7%
Solvency	75.9%
Debt / equity	0.32
Long-term debt ratio	0.03
Interest coverage	6.88
Gross margin	-
Net margin	-
ROA	8.7%
ROE	11.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.49M
Fixed assets	21/28	€348k
Tangible fixed assets	22/27	€348k
Current assets	29/58	€2.15M
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€1.02M
Investments	50/53	€162k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.49M
Equity	10/15	€1.89M
Contributions / capital	10/11	€32k
Reserves	13	€1.86M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€602k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€457k
Trade debts payable within one year	44	€156k
Income statement
Gross operating margin	9900	€1.13M
Operating result	9901	€285k
Financial income	75	€84k
Financial charges	65	€60k
Result before taxes	9903	€309k
Income taxes	67/77	€92k
Net result for the period	9904	€217k
Result to be appropriated	9905	€217k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31035C0131/00B002	Flanders	1,022 m²	1 · 180 m²	11.7 m · 3 fl.
31442C0660/00S002	Flanders	853 m²	1 · 126 m²	10.3 m · 2 fl.