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Turnhout ·KBO/BCE: BE 0780.341.343

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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	27-05-2025	65 d early	2025-00108228
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00181120
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00432233

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€92k
Net profit	€174k
Cash flow	€174k
Staff costs	-
Income taxes	€58k
Dividends	-
Total assets	€4.26M
Equity	€3.92M
Debt	€60k
of which ≤ 1y	€60k
of which > 1y	-
Working capital	€3.92M
Employees (FTE)	0.0

	2024
Current ratio	66.79
Quick ratio	66.79
Working capital ratio	91.9%
Solvency	92.0%
Debt / equity	0.02
Long-term debt ratio	-
Interest coverage	127.21
Gross margin	-
Net margin	-
ROA	4.1%
ROE	4.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.26M
Fixed assets	21/28	€284k
Tangible fixed assets	22/27	€284k
Current assets	29/58	€3.98M
Amounts receivable within one year	40/41	€3.98M
Cash & bank	54/58	€761
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.26M
Equity	10/15	€3.92M
Contributions / capital	10/11	€355k
Reserves	13	€3.57M
Provisions & deferred taxes	16	€280k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€92k
Financial income	75	€141k
Financial charges	65	€720
Result before taxes	9903	€232k
Income taxes	67/77	€58k
Net result for the period	9904	€174k
Result to be appropriated	9905	€174k

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