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Halle ·KBO/BCE: BE 0717.702.307

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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	22-07-2025	9 d early	2025-00304564
31-12-2023	31-07-2024	10-10-2024	71 d late	2024-00506617
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00016478
30-06-2021	31-01-2022	22-06-2022	142 d late	2022-20122576
31-12-2019	31-07-2020	21-04-2020	101 d early	2020-09600446

Metric	This company	Sector median	Position in the sector
Solvency	-23.0%	20.6%	better than 20% of 190 sector peers
Net result	€-1.57M	€-4k	better than 5% of 190 sector peers
Equity	€-1.53M	€11k	better than 5% of 190 sector peers
Staff costs	€4.49M	€45k	higher than 95% of 58 sector peers
Total assets	€6.66M	€89k	better than 95% of 190 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€19.13M
EBITDA	€-465k
Net profit	€-1.57M
Cash flow	€-1.16M
Staff costs	€4.49M
Income taxes	€7k
Dividends	-
Total assets	€6.66M
Equity	€-1.53M
Debt	€8.20M
of which ≤ 1y	€4.74M
of which > 1y	€3.43M
Working capital	€1.09M
Employees (FTE)	34.3

	2024
Current ratio	1.23
Quick ratio	0.80
Working capital ratio	16.3%
Solvency	-23.0%
Debt / equity	-5.35
Long-term debt ratio	-2.24
Interest coverage	-0.91
Gross margin	68.6%
Net margin	-8.2%
ROA	-23.6%
ROE	102.7%
EBITDA margin	-2.4%
Days sales outstanding	49d
Days payable outstanding	144d
Inventory turnover	2.93
Days inventory (DSI)	124d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.66M
Fixed assets	21/28	€839k
Intangible fixed assets	21	€546k
Tangible fixed assets	22/27	€127k
Financial fixed assets	28	€166k
Current assets	29/58	€5.82M
Stocks & contracts in progress	3	€2.05M
Amounts receivable within one year	40/41	€2.83M
Cash & bank	54/58	€755k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.66M
Equity	10/15	€-1.53M
Contributions / capital	10/11	€13.22M
Accumulated profits (losses)	14	€-14.75M
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€8.20M
Amounts payable after one year	17	€3.43M
Amounts payable within one year	42/48	€4.74M
Trade debts payable within one year	44	€2.38M
Income statement
Turnover	70	€19.13M
Operating result	9901	€-876k
Financial income	75	€9k
Financial charges	65	€575k
Result before taxes	9903	€-1.57M
Income taxes	67/77	€7k
Net result for the period	9904	€-1.57M
Result to be appropriated	9905	€-1.57M

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
FINVISIONCurrent Statutory auditor · represented by Thomas Durieux	-	01-01-2025 → present
NV Callens VandelanotteCurrent Company auditor · represented by Mathias ROEF	-	29-12-2023 → present
CALLENS VANDELANOTTE Company auditor · represented by Mathias ROEF succeeded by NV Callens Vandelanotte in 2023	-	30-06-2022 → 29-12-2023

NACE primary	Vervaardiging van frisdranken en water in flessen(11070)
Legal form	Private limited company(610)
Incorporation	07-01-2019
Status	Active
Postal code	1501

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21813A0484/00G000	Brussels	9,776 m²	1 · 3,052 m²	61.6 m · 9 fl.
23013B0098/00X000	Flanders	233 m²	1 · 232 m²	10.6 m · 2 fl.