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Beerse ·KBO/BCE: BE 0768.427.664

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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	31-07-2025	on the day	2025-00352031
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00180054
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00308699

Metric	This company	Sector median	Position in the sector
Solvency	49.7%	40.8%	better than 66% of 166 sector peers
Net result	€221k	€11k	better than 95% of 166 sector peers
Equity	€236k	€32k	better than 95% of 166 sector peers
Gross operating margin	€310k	€33k	better than 95% of 166 sector peers
Total assets	€474k	€110k	better than 95% of 166 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€309k
Net profit	€221k
Cash flow	€221k
Staff costs	-
Income taxes	€84k
Dividends	-
Total assets	€474k
Equity	€236k
Debt	€238k
of which ≤ 1y	€238k
of which > 1y	-
Working capital	€234k
Employees (FTE)	-

	2024
Current ratio	1.98
Quick ratio	1.85
Working capital ratio	49.4%
Solvency	49.7%
Debt / equity	1.01
Long-term debt ratio	-
Interest coverage	78.67
Gross margin	-
Net margin	-
ROA	46.6%
ROE	93.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€474k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€472k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€394k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€474k
Equity	10/15	€236k
Contributions / capital	10/11	€10k
Reserves	13	€226k
Amounts payable	17/49	€238k
Amounts payable within one year	42/48	€238k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€310k
Operating result	9901	€308k
Financial income	75	€644
Financial charges	65	€4k
Result before taxes	9903	€305k
Income taxes	67/77	€84k
Net result for the period	9904	€221k
Result to be appropriated	9905	€221k

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