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FELINA

Antwerpen ·KBO/BCE: BE 0436.068.646

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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	13-06-2025	48 d early	2025-00142634
31-12-2023	31-07-2024	16-06-2024	45 d early	2024-00135982
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00239014
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20182863
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-64200294
31-12-2019	31-07-2020	21-08-2020	21 d late	2020-43500522
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-23500484
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29500494
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39100536
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-25600176

Metric	This company	Sector median	Position in the sector
Solvency	95.9%	49.2%	better than 95% of 556 sector peers
Net result	€22k	€25k	better than 46% of 556 sector peers
Equity	€178k	€55k	better than 85% of 556 sector peers
Gross operating margin	€55k	€52k	better than 52% of 556 sector peers
Total assets	€185k	€136k	better than 61% of 556 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€50k
Net profit	€22k
Cash flow	€39k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€185k
Equity	€178k
Debt	€8k
of which ≤ 1y	€8k
of which > 1y	-
Working capital	€76k
Employees (FTE)	-

	2024
Current ratio	11.03
Quick ratio	11.03
Working capital ratio	40.8%
Solvency	95.9%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	76.87
Gross margin	-
Net margin	-
ROA	11.7%
ROE	12.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€102k
Tangible fixed assets	22/27	€102k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€800
Investments	50/53	€25k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€178k
Contributions / capital	10/11	€19k
Reserves	13	€27k
Accumulated profits (losses)	14	€132k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€32k
Financial income	75	€453
Financial charges	65	€647
Result before taxes	9903	€32k
Income taxes	67/77	€10k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46502D1097/00Y000	Flanders	1,752 m²	1 · 653 m²	23.4 m · 7 fl.
11342A0315/00A010	Flanders	476 m²	1 · 261 m²	-