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CONTINEO

Turnhout ·KBO/BCE: BE 0887.059.654

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-03-2026	137 d early	2026-00054665
31-12-2024	31-07-2025	31-03-2025	122 d early	2025-00057831
31-12-2023	31-07-2024	29-03-2024	124 d early	2024-00052443
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00187339
31-12-2021	31-07-2022	06-04-2022	116 d early	2022-20000661
31-12-2020	31-07-2021	23-03-2021	130 d early	2021-08100256
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-27100383
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-28700553
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-34500264
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-27400058

Metric	This company	Sector median	Position in the sector
Solvency	8.9%	45.3%	better than 14% of 37 sector peers
Net result	€267k	€47k	better than 91% of 37 sector peers
Equity	€59k	€175k	better than 29% of 37 sector peers
Gross operating margin	€660k	€80k	better than 95% of 36 sector peers
Total assets	€665k	€544k	better than 60% of 37 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€326k
Net profit	€267k
Cash flow	€309k
Staff costs	€327k
Income taxes	€14k
Dividends	€25k
Total assets	€665k
Equity	€59k
Debt	€606k
of which ≤ 1y	€511k
of which > 1y	€95k
Working capital	€-12k
Employees (FTE)	6.4

	2025
Current ratio	0.98
Quick ratio	0.96
Working capital ratio	-1.7%
Solvency	8.9%
Debt / equity	10.28
Long-term debt ratio	1.61
Interest coverage	59.48
Gross margin	-
Net margin	-
ROA	40.2%
ROE	453.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€665k
Fixed assets	21/28	€166k
Tangible fixed assets	22/27	€163k
Financial fixed assets	28	€3k
Current assets	29/58	€500k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€138k
Investments	50/53	€170k
Cash & bank	54/58	€163k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€665k
Equity	10/15	€59k
Contributions / capital	10/11	€19k
Reserves	13	€40k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€606k
Amounts payable after one year	17	€95k
Amounts payable within one year	42/48	€511k
Trade debts payable within one year	44	€108k
Income statement
Gross operating margin	9900	€660k
Operating result	9901	€285k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€282k
Income taxes	67/77	€14k
Net result for the period	9904	€267k
Result to be appropriated	9905	€267k

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