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Geel ·KBO/BCE: BE 0655.893.808

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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	07-07-2025	24 d early	2025-00235451
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00251768
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00166890
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20226815
31-12-2020	31-07-2021	31-05-2021	61 d early	2021-15800094
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-29200089
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-18800405
31-12-2017	31-07-2018	28-05-2018	64 d early	2018-14300094
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51400206

Metric	This company	Sector median	Position in the sector
Solvency	9.2%	14.3%	better than 43% of 1697 sector peers
Net result	€52k	€0	better than 76% of 1693 sector peers
Equity	€60k	€108k	better than 42% of 1697 sector peers
Gross operating margin	€329k	€52k	better than 81% of 1694 sector peers
Staff costs	€204k	€79k	higher than 74% of 254 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€124k
Net profit	€52k
Cash flow	€74k
Staff costs	€204k
Income taxes	€23k
Dividends	€30k
Total assets	€654k
Equity	€60k
Debt	€594k
of which ≤ 1y	€460k
of which > 1y	€125k
Working capital	€103k
Employees (FTE)	4.5

	2024
Current ratio	1.22
Quick ratio	1.22
Working capital ratio	15.8%
Solvency	9.2%
Debt / equity	9.87
Long-term debt ratio	2.08
Interest coverage	4.53
Gross margin	-
Net margin	-
ROA	7.9%
ROE	86.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€654k
Fixed assets	21/28	€91k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€87k
Financial fixed assets	28	€200
Current assets	29/58	€563k
Amounts receivable within one year	40/41	€537k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€654k
Equity	10/15	€60k
Contributions / capital	10/11	€18k
Reserves	13	€42k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€594k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€460k
Trade debts payable within one year	44	€165k
Income statement
Gross operating margin	9900	€329k
Operating result	9901	€102k
Financial income	75	€35
Financial charges	65	€27k
Result before taxes	9903	€75k
Income taxes	67/77	€23k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13039B0040/00P002	Flanders	1,520 m²	1 · 392 m²	6.7 m · 1 fl.
11803C1031/00N003	Flanders	888 m²	1 · 397 m²	31.0 m · 9 fl.
13010B0319/00D002	Flanders	693 m²	1 · 197 m²	13.5 m · 3 fl.
13373L0817/00E015	Flanders	288 m²	1 · 230 m²	13.8 m · 2 fl.
71327G0461/00X004	Flanders	169 m²	1 · 67 m²	13.7 m · 4 fl.