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Galle

Zonnebeke ·KBO/BCE: BE 0444.675.912

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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	30-07-2025	1 d early	2025-00333669
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00269948
31-12-2022	31-07-2023	15-05-2023	77 d early	2023-00087330
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20194958
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-24500403
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-45600185
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-40800281
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-35900512
31-12-2016	31-07-2017	05-07-2017	26 d early	2017-27700300
31-12-2015	31-07-2016	15-03-2016	138 d early	2016-06500196

Metric	This company	Sector median	Position in the sector
Solvency	32.5%	32.3%	better than 50% of 196 sector peers
Net result	€22k	€93k	better than 30% of 195 sector peers
Equity	€29k	€507k	better than 12% of 196 sector peers
Gross operating margin	€26k	€436k	better than 8% of 193 sector peers
Total assets	€89k	€1.46M	better than 5% of 196 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€22k
Net profit	€22k
Cash flow	€22k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€89k
Equity	€29k
Debt	€60k
of which ≤ 1y	€60k
of which > 1y	-
Working capital	€-15k
Employees (FTE)	-

	2024
Current ratio	0.75
Quick ratio	0.75
Working capital ratio	-16.8%
Solvency	32.5%
Debt / equity	2.08
Long-term debt ratio	-
Interest coverage	326.02
Gross margin	-
Net margin	-
ROA	24.4%
ROE	75.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€29k
Contributions / capital	10/11	€104k
Reserves	13	€10k
Accumulated profits (losses)	14	€-86k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€267
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€22k
Financial charges	65	€68
Result before taxes	9903	€22k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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