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Wommelgem ·KBO/BCE: BE 0767.488.447

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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	26-09-2025	57 d late	2025-00521288
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00428078
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00411084
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20398308

Metric	This company	Sector median	Position in the sector
Solvency	7.1%	25.2%	better than 32% of 3354 sector peers
Net result	€83k	€4k	better than 92% of 3341 sector peers
Equity	€21k	€23k	better than 49% of 3361 sector peers
Gross operating margin	€100k	€19k	better than 84% of 3327 sector peers
Staff costs	€124k	€27k	higher than 91% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-24k
Net profit	€83k
Cash flow	€171k
Staff costs	€124k
Income taxes	-
Dividends	-
Total assets	€298k
Equity	€21k
Debt	€245k
of which ≤ 1y	€62k
of which > 1y	€183k
Working capital	€23k
Employees (FTE)	1.0

	2024
Current ratio	1.36
Quick ratio	1.36
Working capital ratio	7.6%
Solvency	7.1%
Debt / equity	11.54
Long-term debt ratio	8.61
Interest coverage	-60.59
Gross margin	-
Net margin	-
ROA	27.9%
ROE	391.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Fixed assets	21/28	€214k
Intangible fixed assets	21	€212k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€21k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-105k
Provisions & deferred taxes	16	€32k
Amounts payable	17/49	€245k
Amounts payable after one year	17	€183k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€-112k
Financial income	75	€40k
Financial charges	65	€402
Result before taxes	9903	€70k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

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Company registry

Company registry (CBE)

NACE primary	Handelsbemiddeling in de groothandel in voedings- en genotmiddelen(46170)
Legal form	Private limited company(610)
Incorporation	26-04-2021
Status	Active
Postal code	2160