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Zedelgem ·KBO/BCE: BE 0760.585.809

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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	28-08-2025	28 d late	2025-00435769
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00174257
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00271731
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20358204

Metric	This company	Sector median	Position in the sector
Solvency	14.5%	27.4%	better than 36% of 963 sector peers
Net result	€35k	€24k	better than 55% of 963 sector peers
Equity	€316k	€172k	better than 60% of 963 sector peers
Gross operating margin	€476k	€174k	better than 73% of 961 sector peers
Employees (FTE)	0.0	2.4	better than 8% of 610 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€426k
Net profit	€35k
Cash flow	€360k
Staff costs	-
Income taxes	€4k
Dividends	€30k
Total assets	€2.18M
Equity	€316k
Debt	€1.87M
of which ≤ 1y	€1.15M
of which > 1y	€714k
Working capital	€-48k
Employees (FTE)	0.0

	2024
Current ratio	0.96
Quick ratio	0.90
Working capital ratio	-2.2%
Solvency	14.5%
Debt / equity	5.91
Long-term debt ratio	2.26
Interest coverage	6.86
Gross margin	-
Net margin	-
ROA	1.6%
ROE	11.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.18M
Fixed assets	21/28	€1.08M
Tangible fixed assets	22/27	€1.08M
Current assets	29/58	€1.11M
Stocks & contracts in progress	3	€71k
Amounts receivable within one year	40/41	€997k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.18M
Equity	10/15	€316k
Contributions / capital	10/11	€10k
Reserves	13	€306k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.87M
Amounts payable after one year	17	€714k
Amounts payable within one year	42/48	€1.15M
Trade debts payable within one year	44	€563k
Income statement
Gross operating margin	9900	€476k
Operating result	9901	€101k
Financial income	75	€0
Financial charges	65	€62k
Result before taxes	9903	€39k
Income taxes	67/77	€4k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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