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Tessenderlo-Ham ·KBO/BCE: BE 0820.957.322

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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	24-06-2025	37 d early	2025-00170050
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00149901
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00122759
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20062691
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-03000052
30-06-2019	31-01-2020	19-12-2019	43 d early	2019-77000323
30-06-2018	31-01-2019	19-12-2018	43 d early	2018-75200161
30-06-2017	31-01-2018	15-12-2017	47 d early	2017-72100005
30-06-2016	31-01-2017	15-12-2016	47 d early	2016-70300022
30-06-2015	31-01-2016	18-12-2015	44 d early	2015-69500300

Metric	This company	Sector median	Position in the sector
Solvency	27.3%	21.1%	better than 57% of 59 sector peers
Net result	€9k	€9k	better than 49% of 60 sector peers
Equity	€374k	€47k	better than 80% of 60 sector peers
Gross operating margin	€340k	€46k	better than 80% of 56 sector peers
Staff costs	€269k	€263k	higher than 53% of 33 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€68k
Net profit	€9k
Cash flow	€42k
Staff costs	€269k
Income taxes	€8k
Dividends	-
Total assets	€1.37M
Equity	€374k
Debt	€985k
of which ≤ 1y	€451k
of which > 1y	€534k
Working capital	€222k
Employees (FTE)	6.4

	2024
Current ratio	1.49
Quick ratio	0.23
Working capital ratio	16.2%
Solvency	27.3%
Debt / equity	2.63
Long-term debt ratio	1.43
Interest coverage	2.64
Gross margin	-
Net margin	-
ROA	0.6%
ROE	2.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€696k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€694k
Financial fixed assets	28	€200
Current assets	29/58	€673k
Stocks & contracts in progress	3	€569k
Amounts receivable within one year	40/41	€80k
Investments	50/53	€2k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€374k
Contributions / capital	10/11	€20k
Reserves	13	€186k
Accumulated profits (losses)	14	€168k
Provisions & deferred taxes	16	€10k
Amounts payable	17/49	€985k
Amounts payable after one year	17	€534k
Amounts payable within one year	42/48	€451k
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€340k
Operating result	9901	€34k
Financial income	75	€6k
Financial charges	65	€26k
Result before taxes	9903	€15k
Income taxes	67/77	€8k
Net result for the period	9904	€9k
Result to be appropriated	9905	€12k

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Company registry (CBE)

NACE primary	Vervaardiging van carrosserieën voor motorvoertuigen(29201)
Legal form	Private limited company(610)
Incorporation	27-11-2009
Status	Active
Postal code	3980