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D-CRBN

Antwerpen ·KBO/BCE: BE 0765.921.601

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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	21-05-2025	71 d early	2025-00100922
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00246307
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00157819
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20300748

Metric	This company	Sector median	Position in the sector
Solvency	6.5%	24.9%	better than 19% of 89 sector peers
Net result	€6k	€38k	better than 23% of 89 sector peers
Equity	€214k	€146k	better than 62% of 89 sector peers
Gross operating margin	€531k	€241k	better than 75% of 89 sector peers
Staff costs	€293k	€170k	higher than 68% of 60 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€231k
Net profit	€6k
Cash flow	€181k
Staff costs	€293k
Income taxes	-
Dividends	-
Total assets	€3.28M
Equity	€214k
Debt	€3.07M
of which ≤ 1y	€740k
of which > 1y	€752k
Working capital	€1.58M
Employees (FTE)	4.4

	2024
Current ratio	3.13
Quick ratio	3.13
Working capital ratio	48.1%
Solvency	6.5%
Debt / equity	14.33
Long-term debt ratio	3.51
Interest coverage	4.66
Gross margin	-
Net margin	-
ROA	0.2%
ROE	2.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.28M
Fixed assets	21/28	€963k
Intangible fixed assets	21	€303k
Tangible fixed assets	22/27	€653k
Financial fixed assets	28	€7k
Current assets	29/58	€2.32M
Amounts receivable within one year	40/41	€1.95M
Cash & bank	54/58	€365k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.28M
Equity	10/15	€214k
Contributions / capital	10/11	€114k
Accumulated profits (losses)	14	€101k
Amounts payable	17/49	€3.07M
Amounts payable after one year	17	€752k
Amounts payable within one year	42/48	€740k
Trade debts payable within one year	44	€494k
Income statement
Gross operating margin	9900	€531k
Operating result	9901	€55k
Financial income	75	€212
Financial charges	65	€50k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

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Company registry

Company registry (CBE)

NACE primary	Installatie van industriële machines, toestellen en werktuigen(33200)
Legal form	Private limited company(610)
Incorporation	31-03-2021
Status	Active
Postal code	2020