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DE MEYER

Antwerpen ·KBO/BCE: BE 0423.726.385

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00163063
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371416
31-12-2020	31-07-2021	04-08-2021	4 d late	2021-45500192
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-22900199
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34600247
31-12-2017	31-07-2018	22-07-2018	9 d early	2018-36500350
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-31100005
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-37300299
31-12-2014	31-07-2015	03-08-2015	3 d late	2015-39100086

Metric	This company	Sector median	Position in the sector
Solvency	-42.9%	62.6%	better than 5% of 3667 sector peers
Net result	€-9k	€39k	better than 5% of 3665 sector peers
Equity	€-51k	€58k	better than 5% of 3667 sector peers
Gross operating margin	€102k	€67k	better than 67% of 3663 sector peers
Staff costs	€78k	€19k	higher than 89% of 637 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€20k
Net profit	€-9k
Cash flow	€16k
Staff costs	€78k
Income taxes	-
Dividends	-
Total assets	€118k
Equity	€-51k
Debt	€162k
of which ≤ 1y	€108k
of which > 1y	€54k
Working capital	€-85k
Employees (FTE)	3.2

	2022
Current ratio	0.21
Quick ratio	0.08
Working capital ratio	-71.9%
Solvency	-42.9%
Debt / equity	-3.20
Long-term debt ratio	-1.06
Interest coverage	3.70
Gross margin	-
Net margin	-
ROA	-7.9%
ROE	18.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€95k
Tangible fixed assets	22/27	€95k
Financial fixed assets	28	€279
Current assets	29/58	€23k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€-51k
Contributions / capital	10/11	€19k
Reserves	13	€42k
Accumulated profits (losses)	14	€-111k
Provisions & deferred taxes	16	€7k
Amounts payable	17/49	€162k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€-5k
Financial income	75	€23
Financial charges	65	€6k
Result before taxes	9903	€-10k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-7k

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