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Geel ·KBO/BCE: BE 0759.508.119

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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	04-07-2025	27 d early	2025-00246683
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00236856
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00175861
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20139862

Metric	This company	Sector median	Position in the sector
Solvency	55.9%	44.9%	better than 58% of 678 sector peers
Net result	€1.50M	€48k	better than 86% of 677 sector peers
Equity	€20.77M	€1.36M	better than 78% of 678 sector peers
Staff costs	€627k	€197k	higher than 79% of 164 sector peers
Employees (FTE)	4.1	1.4	better than 75% of 192 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	n/a
EBITDA	n/a
Net profit	€1.50M
Cash flow	n/a
Staff costs	€627k
Income taxes	€435k
Dividends	-
Total assets	€37.16M
Equity	€20.77M
Debt	€16.39M
of which ≤ 1y	€4.03M
of which > 1y	€12.36M
Working capital	n/a
Employees (FTE)	4.1

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	55.9%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	4.0%
ROE	7.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37.16M
Fixed assets	21/28	€34.57M
Tangible fixed assets	22/27	€18.21M
Financial fixed assets	28	€16.36M
Current assets	29/58	€2.59M
Amounts receivable within one year	40/41	€275k
Investments	50/53	€2.00M
Cash & bank	54/58	€319k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37.16M
Equity	10/15	€20.77M
Contributions / capital	10/11	€12.00M
Reserves	13	€8.77M
Amounts payable	17/49	€16.39M
Amounts payable after one year	17	€12.36M
Amounts payable within one year	42/48	€4.03M
Trade debts payable within one year	44	€98k
Income statement
Turnover	70	€3.81M
Operating result	9901	€1.46M
Financial income	75	€817k
Financial charges	65	€347k
Result before taxes	9903	€1.93M
Income taxes	67/77	€435k
Net result for the period	9904	€1.50M
Result to be appropriated	9905	€1.50M

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Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	07-12-2020
Status	Active
Postal code	2440