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Hyfs

Nijlen ·KBO/BCE: BE 0808.598.631

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00391705
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20374348
31-12-2020	31-07-2021	28-09-2021	59 d late	2021-68500498
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-45700596
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-49500230
31-12-2017	31-07-2018	01-08-2018	1 d late	2018-42500061
31-12-2016	31-07-2017	08-08-2017	8 d late	2017-41900241
31-12-2015	31-07-2016	08-12-2016	130 d late	2016-69700140
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-52800072

Metric	This company	Sector median	Position in the sector
Solvency	48.4%	36.4%	better than 65% of 6533 sector peers
Net result	€25k	€12k	better than 69% of 6518 sector peers
Equity	€105k	€26k	better than 88% of 6539 sector peers
Gross operating margin	€61k	€32k	better than 70% of 6512 sector peers
Staff costs	€8k	€26k	higher than 33% of 2486 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€48k
Net profit	€25k
Cash flow	€35k
Staff costs	€8k
Income taxes	-
Dividends	-
Total assets	€217k
Equity	€105k
Debt	€112k
of which ≤ 1y	€90k
of which > 1y	€22k
Working capital	€77k
Employees (FTE)	0.9

	2022
Current ratio	1.85
Quick ratio	1.85
Working capital ratio	35.5%
Solvency	48.4%
Debt / equity	1.06
Long-term debt ratio	0.21
Interest coverage	3.67
Gross margin	-
Net margin	-
ROA	11.5%
ROE	23.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€217k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€925
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€156k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€217k
Equity	10/15	€105k
Contributions / capital	10/11	€374k
Accumulated profits (losses)	14	€-269k
Amounts payable	17/49	€112k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€38k
Financial income	75	€169
Financial charges	65	€13k
Result before taxes	9903	€25k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

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Company registry (CBE)

NACE primary	Chapewerken(43422)
Legal form	Private limited company(610)
Incorporation	16-12-2008
Status	Active
Postal code	2560
First BS signal	05-07-2024
Latest BS signal	05-07-2024