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Aalst ·KBO/BCE: BE 0762.669.428

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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	30-07-2025	1 d early	2025-00331333
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00184062
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00223202
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20087736

Metric	This company	Sector median	Position in the sector
Solvency	52.8%	60.6%	better than 42% of 12464 sector peers
Net result	€52k	€31k	better than 67% of 12466 sector peers
Equity	€55k	€63k	better than 46% of 12472 sector peers
Gross operating margin	€75k	€52k	better than 64% of 12452 sector peers
Total assets	€105k	€124k	better than 44% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€74k
Net profit	€52k
Cash flow	€60k
Staff costs	-
Income taxes	€14k
Dividends	€170k
Total assets	€105k
Equity	€55k
Debt	€50k
of which ≤ 1y	€50k
of which > 1y	-
Working capital	€38k
Employees (FTE)	-

	2024
Current ratio	1.76
Quick ratio	1.76
Working capital ratio	36.1%
Solvency	52.8%
Debt / equity	0.90
Long-term debt ratio	-
Interest coverage	62.92
Gross margin	-
Net margin	-
ROA	49.3%
ROE	93.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€55k
Contributions / capital	10/11	€3k
Reserves	13	€52k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€66k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€66k
Income taxes	67/77	€14k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

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