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Aalter ·KBO/BCE: BE 0761.584.909

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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	17-06-2025	44 d early	2025-00150474
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00172261
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00193373
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20153377

Metric	This company	Sector median	Position in the sector
Solvency	-58.5%	20.4%	better than 5% of 1225 sector peers
Net result	€-119k	€26k	better than 8% of 1224 sector peers
Equity	€-540k	€142k	better than 5% of 1225 sector peers
Gross operating margin	€399k	€217k	better than 70% of 1223 sector peers
Staff costs	€251k	€163k	higher than 65% of 933 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€140k
Net profit	€-119k
Cash flow	€82k
Staff costs	€251k
Income taxes	€131
Dividends	-
Total assets	€922k
Equity	€-540k
Debt	€1.46M
of which ≤ 1y	€1.46M
of which > 1y	-
Working capital	€-1.31M
Employees (FTE)	6.0

	2024
Current ratio	0.11
Quick ratio	0.07
Working capital ratio	-141.7%
Solvency	-58.5%
Debt / equity	-2.71
Long-term debt ratio	-
Interest coverage	2.42
Gross margin	-
Net margin	-
ROA	-12.9%
ROE	22.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€922k
Fixed assets	21/28	€768k
Tangible fixed assets	22/27	€768k
Current assets	29/58	€155k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€922k
Equity	10/15	€-540k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-602k
Amounts payable	17/49	€1.46M
Amounts payable within one year	42/48	€1.46M
Trade debts payable within one year	44	€260k
Income statement
Gross operating margin	9900	€399k
Operating result	9901	€-61k
Financial charges	65	€58k
Result before taxes	9903	€-119k
Income taxes	67/77	€131
Net result for the period	9904	€-119k
Result to be appropriated	9905	€-119k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44503H0052/00C000	Flanders	1.4 ha	1 · 9,001 m²	11.4 m · 3 fl.
38016B0182/00L000	Flanders	2,484 m²	1 · 124 m²	15.5 m · 4 fl.
12322I0385/00S003	Flanders	1,602 m²	1 · 695 m²	-