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Pelt ·KBO/BCE: BE 0460.928.756

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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	28-08-2025	28 d late	2025-00427082
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00215989
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00120735
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20280869
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-56700208
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43300281
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-45100404
31-12-2017	31-07-2018	13-08-2018	13 d late	2018-44900058
31-12-2016	31-07-2017	07-08-2017	7 d late	2017-41100494
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-23300232

Metric	This company	Sector median	Position in the sector
Solvency	70.6%	32.7%	better than 87% of 31 sector peers
Net result	€193k	€34k	better than 75% of 31 sector peers
Equity	€1.16M	€311k	better than 70% of 31 sector peers
Gross operating margin	€480k	€366k	better than 59% of 30 sector peers
Total assets	€1.64M	€1.40M	better than 55% of 31 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€410k
Net profit	€193k
Cash flow	€327k
Staff costs	€61k
Income taxes	€67k
Dividends	€10k
Total assets	€1.64M
Equity	€1.16M
Debt	€459k
of which ≤ 1y	€113k
of which > 1y	€347k
Working capital	€420k
Employees (FTE)	1.0

	2024
Current ratio	4.73
Quick ratio	3.33
Working capital ratio	25.7%
Solvency	70.6%
Debt / equity	0.40
Long-term debt ratio	0.30
Interest coverage	11.42
Gross margin	-
Net margin	-
ROA	11.8%
ROE	16.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.64M
Fixed assets	21/28	€1.10M
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€1.10M
Financial fixed assets	28	€262
Current assets	29/58	€533k
Stocks & contracts in progress	3	€157k
Amounts receivable within one year	40/41	€166k
Cash & bank	54/58	€202k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.64M
Equity	10/15	€1.16M
Contributions / capital	10/11	€62k
Reserves	13	€1.09M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€21k
Amounts payable	17/49	€459k
Amounts payable after one year	17	€347k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€480k
Operating result	9901	€275k
Financial income	75	€20k
Financial charges	65	€36k
Result before taxes	9903	€259k
Income taxes	67/77	€67k
Net result for the period	9904	€193k
Result to be appropriated	9905	€193k

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