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Kapellen ·KBO/BCE: BE 0785.915.081

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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	28-05-2025	64 d early	2025-00108674
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147333
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00155327

Metric	This company	Sector median	Position in the sector
Solvency	35.6%	53.8%	better than 35% of 3174 sector peers
Net result	€268	€18k	better than 22% of 3173 sector peers
Equity	€8k	€40k	better than 21% of 3176 sector peers
Gross operating margin	€3k	€36k	better than 16% of 3173 sector peers
Total assets	€22k	€93k	better than 12% of 3179 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€268
Cash flow	-
Staff costs	-
Income taxes	€190
Dividends	-
Total assets	€22k
Equity	€8k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€8k
Employees (FTE)	-

	2024
Current ratio	1.55
Quick ratio	1.55
Working capital ratio	35.6%
Solvency	35.6%
Debt / equity	1.81
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	1.2%
ROE	3.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€8k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€154
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial charges	65	€2k
Result before taxes	9903	€458
Income taxes	67/77	€190
Net result for the period	9904	€268
Result to be appropriated	9905	€268

Summary

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