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Turnhout ·KBO/BCE: BE 0779.280.776

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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	03-07-2025	28 d early	2025-00249945
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00239938
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00198373

Metric	This company	Sector median	Position in the sector
Solvency	12.1%	19.1%	better than 40% of 550 sector peers
Net result	€63k	€19k	better than 73% of 549 sector peers
Equity	€350k	€64k	better than 85% of 550 sector peers
Gross operating margin	€1.80M	€293k	better than 95% of 547 sector peers
Staff costs	€1.22M	€239k	higher than 95% of 476 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€560k
Net profit	€63k
Cash flow	€494k
Staff costs	€1.22M
Income taxes	€17k
Dividends	-
Total assets	€2.89M
Equity	€350k
Debt	€2.53M
of which ≤ 1y	€697k
of which > 1y	€1.75M
Working capital	€-464k
Employees (FTE)	34.0

	2024
Current ratio	0.33
Quick ratio	0.30
Working capital ratio	-16.0%
Solvency	12.1%
Debt / equity	7.24
Long-term debt ratio	5.01
Interest coverage	8.70
Gross margin	-
Net margin	-
ROA	2.2%
ROE	18.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.89M
Fixed assets	21/28	€2.66M
Formation expenses	20	€797
Intangible fixed assets	21	€172k
Tangible fixed assets	22/27	€2.49M
Current assets	29/58	€233k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.89M
Equity	10/15	€350k
Contributions / capital	10/11	€300k
Reserves	13	€655
Accumulated profits (losses)	14	€12k
Provisions & deferred taxes	16	€12k
Amounts payable	17/49	€2.53M
Amounts payable after one year	17	€1.75M
Amounts payable within one year	42/48	€697k
Trade debts payable within one year	44	€233k
Income statement
Gross operating margin	9900	€1.80M
Operating result	9901	€129k
Financial income	75	€11k
Financial charges	65	€64k
Result before taxes	9903	€76k
Income taxes	67/77	€17k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary

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Bankruptcy probability (12 mo)

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34352B0962/00W000	Flanders	4.9 ha	1 · 1.5 ha	-
21307E0191/00Y002	Brussels	1.1 ha	1 · 1,126 m²	6.9 m · 2 fl.
13454R0624/00A002	Flanders	6,615 m²	1 · 4,734 m²	18.4 m