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Maldegem ·KBO/BCE: BE 0659.652.161

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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	30-08-2024	30 d late	2024-00433335
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00411903
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20065705
31-12-2020	31-07-2021	18-05-2021	74 d early	2021-14200458
31-12-2019	31-07-2020	16-09-2020	47 d late	2020-54700559
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57600305
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-30400480

Metric	This company	Sector median	Position in the sector
Solvency	-3.9%	26.4%	better than 15% of 883 sector peers
Net result	€-28k	€24k	better than 19% of 882 sector peers
Equity	€-20k	€157k	better than 13% of 884 sector peers
Gross operating margin	€261k	€179k	better than 59% of 881 sector peers
Staff costs	€176k	€155k	higher than 54% of 562 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€75k
Net profit	€-28k
Cash flow	€53k
Staff costs	€176k
Income taxes	€0
Dividends	€0
Total assets	€526k
Equity	€-20k
Debt	€546k
of which ≤ 1y	€334k
of which > 1y	€213k
Working capital	€45k
Employees (FTE)	3.7

	2023
Current ratio	1.13
Quick ratio	0.80
Working capital ratio	8.6%
Solvency	-3.9%
Debt / equity	-26.80
Long-term debt ratio	-10.43
Interest coverage	3.53
Gross margin	-
Net margin	-
ROA	-5.4%
ROE	138.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€526k
Fixed assets	21/28	€147k
Tangible fixed assets	22/27	€147k
Financial fixed assets	28	€135
Current assets	29/58	€379k
Stocks & contracts in progress	3	€112k
Amounts receivable within one year	40/41	€172k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€526k
Equity	10/15	€-20k
Contributions / capital	10/11	€12k
Reserves	13	€93k
Accumulated profits (losses)	14	€-126k
Amounts payable	17/49	€546k
Amounts payable after one year	17	€213k
Amounts payable within one year	42/48	€334k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€261k
Operating result	9901	€-7k
Financial income	75	€0
Financial charges	65	€21k
Result before taxes	9903	€-28k
Income taxes	67/77	€0
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

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Company registry (CBE)

NACE primary	Groothandel in bloemen en planten(46220)
Legal form	Private limited company(610)
Incorporation	12-07-2016
Status	Active
Postal code	9990

Parcel (capakey)	Region	Area	Buildings	Height / fl.
43010C1354/00E000	Flanders	1.4 ha	1 · 3,703 m²	9.2 m
23053B0228/00E002indicative	Flanders	6,140 m²	1 · 3,330 m²	9.9 m · 3 fl.
34035B0347/00A000	Flanders	3,551 m²	1 · 1,687 m²	7.5 m
43010C0302/00C002	Flanders	1,995 m²	1 · 846 m²	6.1 m · 2 fl.