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Beringen ·KBO/BCE: BE 0863.665.234

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	16-10-2025	534 d late	2025-00545863
30-09-2022	30-04-2023	21-08-2023	113 d late	2023-00336598
30-09-2021	30-04-2022	30-04-2022	on the day	2022-20014899
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12000285
30-09-2019	30-04-2020	07-04-2020	23 d early	2020-08600405
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-36600016
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-55400553
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52700245
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-44200381
31-12-2014	31-07-2015	10-08-2015	10 d late	2015-40700598

Metric	This company	Sector median	Position in the sector
Solvency	50.5%	41.2%	better than 57% of 826 sector peers
Net result	€-2.07M	€28k	better than 5% of 827 sector peers
Equity	€167k	€160k	better than 51% of 828 sector peers
Total assets	€331k	€781k	better than 37% of 826 sector peers

Fiscal year	2023
Deposit	volledig
Revenue	€67k
EBITDA	€49k
Net profit	€-2.07M
Cash flow	€-2.04M
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€331k
Equity	€167k
Debt	€164k
of which ≤ 1y	€57k
of which > 1y	€104k
Working capital	€40k
Employees (FTE)	-

	2023
Current ratio	1.69
Quick ratio	1.69
Working capital ratio	11.9%
Solvency	50.5%
Debt / equity	0.98
Long-term debt ratio	0.62
Interest coverage	4.49
Gross margin	-
Net margin	-3099.2%
ROA	-626.1%
ROE	-1239.4%
EBITDA margin	73.8%
Days sales outstanding	15d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€331k
Fixed assets	21/28	€234k
Tangible fixed assets	22/27	€234k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€331k
Equity	10/15	€167k
Contributions / capital	10/11	€62k
Reserves	13	€105k
Amounts payable	17/49	€164k
Amounts payable after one year	17	€104k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€67k
Operating result	9901	€19k
Financial charges	65	€11k
Result before taxes	9903	€-2.07M
Income taxes	67/77	€2k
Net result for the period	9904	€-2.07M
Result to be appropriated	9905	€-2.07M

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