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Evergem ·KBO/BCE: BE 0810.575.352

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00371828
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20313355
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31900027
31-12-2019	31-07-2020	21-08-2020	21 d late	2020-43500501
31-12-2018	31-07-2019	11-09-2019	42 d late	2019-64000522
31-12-2017	31-07-2018	24-09-2018	55 d late	2018-66400285
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-57600396
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-46300457
31-12-2014	31-07-2015	22-06-2015	39 d early	2015-20300274

Metric	This company	Sector median	Position in the sector
Solvency	77.0%	36.4%	better than 92% of 6533 sector peers
Net result	€-10k	€12k	better than 8% of 6518 sector peers
Equity	€166k	€26k	better than 94% of 6539 sector peers
Gross operating margin	€51k	€32k	better than 64% of 6512 sector peers
Staff costs	€50k	€26k	higher than 66% of 2486 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€-2k
Net profit	€-10k
Cash flow	€-2k
Staff costs	€50k
Income taxes	€461
Dividends	-
Total assets	€216k
Equity	€166k
Debt	€50k
of which ≤ 1y	€49k
of which > 1y	-
Working capital	€163k
Employees (FTE)	-

	2022
Current ratio	4.37
Quick ratio	4.37
Working capital ratio	75.7%
Solvency	77.0%
Debt / equity	0.30
Long-term debt ratio	-
Interest coverage	-7.77
Gross margin	-
Net margin	-
ROA	-4.5%
ROE	-5.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€216k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€212k
Amounts receivable within one year	40/41	€194k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€216k
Equity	10/15	€166k
Contributions / capital	10/11	€19k
Reserves	13	€133k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€-9k
Financial income	75	€20
Financial charges	65	€202
Result before taxes	9903	€-9k
Income taxes	67/77	€461
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

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Company registry (CBE)

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company (pre-2019)(015)
Incorporation	20-03-2009
Status	Active
Postal code	9940
First BS signal	05-02-2024
Latest BS signal	05-02-2024