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DIABASIS

Torhout ·KBO/BCE: BE 0446.108.740

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Year closed	Due by	Filed	Variance	Reference
30-12-2025	30-07-2026	nothing on record	not filed	-
30-12-2024	30-07-2025	30-06-2025	30 d early	2025-00203865
30-12-2023	30-07-2024	05-07-2024	25 d early	2024-00216015
30-12-2022	30-07-2023	27-03-2023	125 d early	2023-00045758
30-12-2021	30-07-2022	09-02-2022	171 d early	2022-05300007
30-12-2020	30-07-2021	15-03-2021	137 d early	2021-07500489
30-12-2019	30-07-2020	25-05-2020	66 d early	2020-12800600
30-12-2018	30-07-2019	07-03-2019	145 d early	2019-06600550
30-12-2017	30-07-2018	24-07-2018	6 d early	2018-37200033
30-12-2016	30-07-2017	03-08-2017	4 d late	2017-40900282
30-12-2015	30-07-2016	02-05-2016	89 d early	2016-11500524

Metric	This company	Sector median	Position in the sector
Solvency	53.4%	52.5%	better than 51% of 3139 sector peers
Net result	€-11k	€32k	better than 8% of 3135 sector peers
Equity	€136k	€75k	better than 67% of 3140 sector peers
Gross operating margin	€36k	€52k	better than 38% of 3132 sector peers
Total assets	€255k	€192k	better than 59% of 3141 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€-11k
Cash flow	n/a
Staff costs	-
Income taxes	€132
Dividends	-
Total assets	€255k
Equity	€136k
Debt	€119k
of which ≤ 1y	€91k
of which > 1y	€18k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	53.4%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-4.3%
ROE	-8.0%
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	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€255k
Fixed assets	21/28	€227k
Tangible fixed assets	22/27	€227k
Financial fixed assets	28	€1
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€595
Cash & bank	54/58	€876
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€255k
Equity	10/15	€136k
Contributions / capital	10/11	€510k
Accumulated profits (losses)	14	€-374k
Amounts payable	17/49	€119k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€-11k
Income taxes	67/77	€132
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

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Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	18-12-1991
Status	Active
Postal code	8820