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Geel ·KBO/BCE: BE 0809.628.514

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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	18-07-2025	13 d early	2025-00287441
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00375626
30-06-2022	31-01-2023	03-02-2023	3 d late	2023-00021773
30-06-2021	31-01-2022	30-11-2021	62 d early	2021-78900026
30-06-2020	31-01-2021	08-01-2021	23 d early	2021-00600324
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38800212
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-20300287
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38500291
31-12-2015	31-07-2016	18-07-2016	13 d early	2016-34200163
31-12-2014	31-07-2015	06-07-2015	25 d early	2015-28600477

Metric	This company	Sector median	Position in the sector
Solvency	77.0%	52.5%	better than 78% of 3139 sector peers
Net result	€227k	€32k	better than 95% of 3135 sector peers
Equity	€1.12M	€75k	better than 95% of 3140 sector peers
Gross operating margin	€344k	€52k	better than 95% of 3132 sector peers
Staff costs	€676	€9k	higher than 23% of 277 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€227k
Cash flow	n/a
Staff costs	€676
Income taxes	€88k
Dividends	-
Total assets	€1.46M
Equity	€1.12M
Debt	€335k
of which ≤ 1y	€171k
of which > 1y	€164k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	77.0%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	15.6%
ROE	20.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.46M
Fixed assets	21/28	€1.26M
Tangible fixed assets	22/27	€248k
Financial fixed assets	28	€1.02M
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€155k
Investments	50/53	€500
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.46M
Equity	10/15	€1.12M
Contributions / capital	10/11	€5k
Reserves	13	€1.12M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€335k
Amounts payable after one year	17	€164k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€344k
Operating result	9901	€321k
Financial income	75	€5k
Financial charges	65	€11k
Result before taxes	9903	€316k
Income taxes	67/77	€88k
Net result for the period	9904	€227k
Result to be appropriated	9905	€227k

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Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	03-02-2009
Status	Active
Postal code	2440