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Hulshout ·KBO/BCE: BE 0476.789.642

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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	24-06-2024	37 d early	2024-00164044
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00362901
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20100153
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52900126
31-12-2019	31-07-2020	17-11-2020	109 d late	2020-71100023
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-61400047
31-12-2017	31-07-2018	31-07-2018	on the day	2018-42400202
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-30600316
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-35100325
31-12-2014	31-07-2015	30-07-2015	1 d early	2015-37400391

Metric	This company	Sector median	Position in the sector
Solvency	55.2%	38.7%	better than 70% of 9099 sector peers
Net result	€22k	€12k	better than 66% of 9084 sector peers
Equity	€61k	€30k	better than 73% of 9105 sector peers
Gross operating margin	€102k	€33k	better than 82% of 9074 sector peers
Staff costs	€62k	€26k	higher than 73% of 3340 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€37k
Net profit	€22k
Cash flow	€30k
Staff costs	€62k
Income taxes	€3k
Dividends	-
Total assets	€110k
Equity	€61k
Debt	€49k
of which ≤ 1y	€43k
of which > 1y	€6k
Working capital	€19k
Employees (FTE)	2.0

	2023
Current ratio	1.45
Quick ratio	1.45
Working capital ratio	17.7%
Solvency	55.2%
Debt / equity	0.81
Long-term debt ratio	0.11
Interest coverage	7.47
Gross margin	-
Net margin	-
ROA	19.8%
ROE	35.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€47k
Financial fixed assets	28	€900
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€61k
Contributions / capital	10/11	€19k
Reserves	13	€42k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€29k
Financial income	75	€870
Financial charges	65	€5k
Result before taxes	9903	€25k
Income taxes	67/77	€3k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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Company registry (CBE)

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	30-01-2002
Status	Active
Postal code	2235
First BS signal	28-11-2025
Latest BS signal	28-11-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24662G0192/00Y000	Flanders	6,360 m²	1 · 3,343 m²	6.7 m · 2 fl.
13050B0219/00C000	Flanders	761 m²	1 · 144 m²	9.8 m · 2 fl.