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Ingelmunster ·KBO/BCE: BE 0788.637.417

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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	18-08-2025	18 d late	2025-00396943
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00237027

Metric	This company	Sector median	Position in the sector
Solvency	6.4%	20.6%	better than 38% of 190 sector peers
Net result	€11k	€-4k	better than 88% of 190 sector peers
Equity	€37k	€11k	better than 66% of 190 sector peers
Gross operating margin	€71k	€3k	better than 87% of 188 sector peers
Total assets	€582k	€89k	better than 85% of 190 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€70k
Net profit	€11k
Cash flow	€43k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€582k
Equity	€37k
Debt	€545k
of which ≤ 1y	€348k
of which > 1y	€193k
Working capital	€77k
Employees (FTE)	0.0

	2024
Current ratio	1.22
Quick ratio	0.69
Working capital ratio	13.2%
Solvency	6.4%
Debt / equity	14.60
Long-term debt ratio	5.17
Interest coverage	2.82
Gross margin	-
Net margin	-
ROA	1.9%
ROE	28.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€582k
Fixed assets	21/28	€157k
Intangible fixed assets	21	€78k
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€3k
Current assets	29/58	€425k
Stocks & contracts in progress	3	€184k
Amounts receivable within one year	40/41	€201k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€582k
Equity	10/15	€37k
Contributions / capital	10/11	€3k
Reserves	13	€34k
Amounts payable	17/49	€545k
Amounts payable after one year	17	€193k
Amounts payable within one year	42/48	€348k
Trade debts payable within one year	44	€98k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€38k
Financial income	75	€468
Financial charges	65	€25k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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Company registry (CBE)

NACE primary	Vervaardiging van gedistilleerde dranken door distilleren, rectificeren en mengen(11010)
Legal form	Private limited company(610)
Incorporation	15-07-2022
Status	Active
Postal code	8770