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Beersel ·KBO/BCE: BE 0778.815.770

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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	09-02-2026	193 d late	2026-00037595
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00231401
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00215653

Metric	This company	Sector median	Position in the sector
Solvency	-41.3%	35.4%	better than 5% of 992 sector peers
Net result	€49k	€30k	better than 60% of 991 sector peers
Equity	€-409k	€121k	better than 5% of 992 sector peers
Gross operating margin	€451k	€172k	better than 73% of 991 sector peers
Staff costs	€213k	€194k	higher than 53% of 619 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€234k
Net profit	€49k
Cash flow	€198k
Staff costs	€213k
Income taxes	€21k
Dividends	-
Total assets	€989k
Equity	€-409k
Debt	€1.40M
of which ≤ 1y	€861k
of which > 1y	€483k
Working capital	€-668k
Employees (FTE)	4.9

	2024
Current ratio	0.22
Quick ratio	0.16
Working capital ratio	-67.5%
Solvency	-41.3%
Debt / equity	-3.42
Long-term debt ratio	-1.18
Interest coverage	16.11
Gross margin	-
Net margin	-
ROA	5.0%
ROE	-12.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€989k
Fixed assets	21/28	€796k
Intangible fixed assets	21	€44k
Tangible fixed assets	22/27	€751k
Financial fixed assets	28	€1k
Current assets	29/58	€193k
Stocks & contracts in progress	3	€58k
Amounts receivable within one year	40/41	€128k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€989k
Equity	10/15	€-409k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-459k
Amounts payable	17/49	€1.40M
Amounts payable after one year	17	€483k
Amounts payable within one year	42/48	€861k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€451k
Operating result	9901	€85k
Financial income	75	€0
Financial charges	65	€14k
Result before taxes	9903	€70k
Income taxes	67/77	€21k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary

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Company registry (CBE)

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	20-12-2021
Status	Active
Postal code	1651