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Hulshout ·KBO/BCE: BE 0785.387.422

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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	04-07-2025	27 d early	2025-00229061
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00194720
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00222485

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€-99k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€2.27M
Equity	€124k
Debt	€2.14M
of which ≤ 1y	€648k
of which > 1y	€1.47M
Working capital	€-632k
Employees (FTE)	-

	2024
Current ratio	0.02
Quick ratio	0.02
Working capital ratio	-27.9%
Solvency	5.5%
Debt / equity	17.26
Long-term debt ratio	11.84
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-4.4%
ROE	-79.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.27M
Fixed assets	21/28	€2.25M
Financial fixed assets	28	€2.25M
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€6
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.27M
Equity	10/15	€124k
Contributions / capital	10/11	€5k
Reserves	13	€119k
Amounts payable	17/49	€2.14M
Amounts payable after one year	17	€1.47M
Amounts payable within one year	42/48	€648k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-21k
Financial income	75	€0
Financial charges	65	€78k
Result before taxes	9903	€-99k
Net result for the period	9904	€-99k
Result to be appropriated	9905	€-99k

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