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Kuurne ·KBO/BCE: BE 0425.727.852

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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	20-05-2025	72 d early	2025-00098863
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20342196
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-40700444
31-12-2019	31-07-2020	26-11-2020	118 d late	2020-71900436
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-56000096
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-49700339
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-50400594
31-12-2015	31-07-2016	13-12-2016	135 d late	2016-69700415
31-12-2014	31-07-2015	30-08-2015	30 d late	2015-50500461
31-12-2013	31-07-2014	29-08-2014	29 d late	2014-57100081

Metric	This company	Sector median	Position in the sector
Solvency	-42.4%	25.2%	better than 14% of 3354 sector peers
Net result	€-26k	€4k	better than 11% of 3341 sector peers
Equity	€-77k	€23k	better than 6% of 3361 sector peers
Gross operating margin	€-24k	€19k	better than 6% of 3327 sector peers
Staff costs	€306	€27k	higher than 10% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-36k
Net profit	€-26k
Cash flow	€-21k
Staff costs	€306
Income taxes	€11
Dividends	-
Total assets	€182k
Equity	€-77k
Debt	€259k
of which ≤ 1y	€259k
of which > 1y	-
Working capital	€-138k
Employees (FTE)	-

	2024
Current ratio	0.47
Quick ratio	0.47
Working capital ratio	-75.8%
Solvency	-42.4%
Debt / equity	-3.36
Long-term debt ratio	-
Interest coverage	-67.04
Gross margin	-
Net margin	-
ROA	-14.0%
ROE	33.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€51k
Current assets	29/58	€121k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€-77k
Contributions / capital	10/11	€256k
Reserves	13	€37k
Accumulated profits (losses)	14	€-370k
Amounts payable	17/49	€259k
Amounts payable within one year	42/48	€259k
Trade debts payable within one year	44	€225k
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-40k
Financial income	75	€15k
Financial charges	65	€538
Result before taxes	9903	€-25k
Income taxes	67/77	€11
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

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Company registry (CBE)

NACE primary	Groothandel in bouwmaterialen, algemeen assortiment(46831)
Legal form	Public limited company(014)
Incorporation	30-12-1983
Status	Active
Postal code	8520