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E.D.L.

Kuurne ·KBO/BCE: BE 0446.956.105

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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	12-08-2025	12 d late	2025-00370580
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00387458
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00373538
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20311599
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60100583
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-29100523
31-12-2018	31-07-2019	08-07-2019	23 d early	2019-30300186
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-40200462
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-34000144
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-37800336

Metric	This company	Sector median	Position in the sector
Solvency	60.3%	31.8%	better than 78% of 83 sector peers
Net result	€42k	€22k	better than 60% of 83 sector peers
Equity	€915k	€140k	better than 89% of 83 sector peers
Gross operating margin	€730k	€184k	better than 78% of 82 sector peers
Staff costs	€482k	€356k	higher than 69% of 51 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€238k
Net profit	€42k
Cash flow	€189k
Staff costs	€482k
Income taxes	€19k
Dividends	€50k
Total assets	€1.52M
Equity	€915k
Debt	€602k
of which ≤ 1y	€355k
of which > 1y	€232k
Working capital	€590k
Employees (FTE)	7.6

	2024
Current ratio	2.66
Quick ratio	1.85
Working capital ratio	38.9%
Solvency	60.3%
Debt / equity	0.66
Long-term debt ratio	0.25
Interest coverage	6.16
Gross margin	-
Net margin	-
ROA	2.8%
ROE	4.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.52M
Fixed assets	21/28	€573k
Tangible fixed assets	22/27	€571k
Financial fixed assets	28	€1k
Current assets	29/58	€945k
Stocks & contracts in progress	3	€290k
Amounts receivable within one year	40/41	€477k
Investments	50/53	€25k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.52M
Equity	10/15	€915k
Contributions / capital	10/11	€245k
Reserves	13	€670k
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€602k
Amounts payable after one year	17	€232k
Amounts payable within one year	42/48	€355k
Trade debts payable within one year	44	€181k
Income statement
Gross operating margin	9900	€730k
Operating result	9901	€91k
Financial income	75	€5k
Financial charges	65	€39k
Result before taxes	9903	€57k
Income taxes	67/77	€19k
Net result for the period	9904	€42k
Result to be appropriated	9905	€53k

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