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Beernem ·KBO/BCE: BE 0781.862.560

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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	31-08-2025	31 d late	2025-00479386
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00445576
31-12-2022	31-07-2023	07-10-2023	68 d late	2023-00475826

Metric	This company	Sector median	Position in the sector
Solvency	68.6%	37.5%	better than 86% of 114 sector peers
Net result	€28k	€9k	better than 79% of 114 sector peers
Equity	€35k	€31k	better than 54% of 114 sector peers
Gross operating margin	€43k	€32k	better than 60% of 114 sector peers
Total assets	€51k	€122k	better than 23% of 114 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€28k
Cash flow	-
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€51k
Equity	€35k
Debt	€16k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€35k
Employees (FTE)	-

	2024
Current ratio	3.19
Quick ratio	3.19
Working capital ratio	68.6%
Solvency	68.6%
Debt / equity	0.46
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	54.9%
ROE	80.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€35k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€41k
Financial income	75	€63
Financial charges	65	€727
Result before taxes	9903	€41k
Income taxes	67/77	€13k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

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