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Lommel ·KBO/BCE: BE 0778.753.711

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158158
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00287346

Metric	This company	Sector median	Position in the sector
Solvency	22.6%	33.2%	better than 38% of 1126 sector peers
Net result	€23k	€40k	better than 40% of 1126 sector peers
Equity	€51k	€274k	better than 21% of 1126 sector peers
Gross operating margin	€35k	€59k	better than 39% of 1121 sector peers
Total assets	€224k	€1.26M	better than 17% of 1126 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€23k
Cash flow	n/a
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€224k
Equity	€51k
Debt	€173k
of which ≤ 1y	€35k
of which > 1y	€138k
Working capital	n/a
Employees (FTE)	-

	2023
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	22.6%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	10.4%
ROE	45.8%
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	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€188k
Financial fixed assets	28	€188k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€51k
Contributions / capital	10/11	€5k
Reserves	13	€46k
Accumulated profits (losses)	14	€39
Amounts payable	17/49	€173k
Amounts payable after one year	17	€138k
Amounts payable within one year	42/48	€35k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€35k
Financial charges	65	€2k
Result before taxes	9903	€32k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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