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Brecht ·KBO/BCE: BE 0468.368.260

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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	11-08-2025	11 d late	2025-00368233
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00233855
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00253766
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20072446
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-51700355
31-12-2019	31-07-2020	08-07-2020	23 d early	2020-27200123
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-34500240
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-32100120
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-33000175
31-12-2015	31-07-2016	22-06-2016	39 d early	2016-19900276

Metric	This company	Sector median	Position in the sector
Solvency	18.2%	27.7%	better than 45% of 35 sector peers
Net result	€25k	€19k	better than 56% of 35 sector peers
Equity	€283k	€130k	better than 67% of 35 sector peers
Gross operating margin	€822k	€184k	better than 90% of 35 sector peers
Total assets	€1.55M	€758k	better than 83% of 35 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€251k
Net profit	€25k
Cash flow	€206k
Staff costs	€560k
Income taxes	€10k
Dividends	€2k
Total assets	€1.55M
Equity	€283k
Debt	€1.27M
of which ≤ 1y	€390k
of which > 1y	€853k
Working capital	€-76k
Employees (FTE)	8.7

	2024
Current ratio	0.81
Quick ratio	0.33
Working capital ratio	-4.9%
Solvency	18.2%
Debt / equity	4.48
Long-term debt ratio	3.01
Interest coverage	7.09
Gross margin	-
Net margin	-
ROA	1.6%
ROE	9.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.55M
Fixed assets	21/28	€1.24M
Tangible fixed assets	22/27	€1.24M
Financial fixed assets	28	€1k
Current assets	29/58	€314k
Stocks & contracts in progress	3	€186k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.55M
Equity	10/15	€283k
Contributions / capital	10/11	€6k
Reserves	13	€277k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.27M
Amounts payable after one year	17	€853k
Amounts payable within one year	42/48	€390k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€822k
Operating result	9901	€71k
Financial income	75	€536
Financial charges	65	€35k
Result before taxes	9903	€36k
Income taxes	67/77	€10k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

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Company registry (CBE)

NACE primary	Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen(31004)
Legal form	Private limited company(610)
Incorporation	17-12-1999
Status	Active
Postal code	2960