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Destelbergen ·KBO/BCE: BE 0894.643.470

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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	26-08-2025	26 d late	2025-00404399
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00362806
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00353364
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20398120
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-63000211
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64500532
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51900404
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-48700543
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-50600069

Metric	This company	Sector median	Position in the sector
Solvency	80.0%	44.9%	better than 77% of 678 sector peers
Net result	€4.42M	€48k	better than 91% of 677 sector peers
Equity	€19.70M	€1.36M	better than 77% of 678 sector peers
Staff costs	€538k	€197k	higher than 75% of 164 sector peers
Employees (FTE)	6.0	1.4	better than 82% of 192 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	n/a
EBITDA	n/a
Net profit	€4.42M
Cash flow	n/a
Staff costs	€538k
Income taxes	€892
Dividends	-
Total assets	€24.62M
Equity	€19.70M
Debt	€4.92M
of which ≤ 1y	€4.81M
of which > 1y	-
Working capital	n/a
Employees (FTE)	6.0

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	80.0%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	17.9%
ROE	22.4%
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	€24.62M
Fixed assets	21/28	€15.63M
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€15.62M
Current assets	29/58	€9.00M
Amounts receivable within one year	40/41	€1.95M
Investments	50/53	€3.09M
Cash & bank	54/58	€3.88M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24.62M
Equity	10/15	€19.70M
Contributions / capital	10/11	€500k
Reserves	13	€19.20M
Accumulated profits (losses)	14	€663
Amounts payable	17/49	€4.92M
Amounts payable within one year	42/48	€4.81M
Trade debts payable within one year	44	€426k
Income statement
Turnover	70	€2.51M
Operating result	9901	€1.00M
Financial income	75	€4.25M
Financial charges	65	€109k
Result before taxes	9903	€4.42M
Income taxes	67/77	€892
Net result for the period	9904	€4.42M
Result to be appropriated	9905	€4.42M

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
FIGURAD BEDRIJFSREVISÖREN BVCurrent Statutory auditor	-	09-12-2024 → present
Ann De Causmaecker Statutory auditor succeeded by FIGURAD BEDRIJFSREVISÖREN BV in 2024	-	06-12-2018 → 09-12-2024
Luc Criel Statutory auditor	-	- → 06-12-2018
Roels, Criel & Co, Bedrijfsrevisoren BVBA Statutory auditor succeeded by Ann De Causmaecker in 2018	-	17-10-2016 → 06-12-2018

NACE primary	Activiteiten van holdings(64210)
Legal form	Public limited company(014)
Incorporation	04-01-2008
Status	Active
Postal code	9070