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K & G

Gavere ·KBO/BCE: BE 0466.761.426

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Year closed	Due by	Filed	Variance	Reference
30-12-2025	30-07-2026	02-07-2026	28 d early	2026-00242375
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00418533
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00333308
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20324508
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64400139
31-12-2019	31-07-2020	29-09-2020	60 d late	2020-57000044
31-12-2018	31-07-2019	30-04-2019	92 d early	2019-12200309
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-36400391
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-45900268
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-52200352

Metric	This company	Sector median	Position in the sector
Solvency	2.9%	38.9%	better than 9% of 334 sector peers
Net result	€3k	€40k	better than 22% of 334 sector peers
Equity	€204k	€189k	better than 52% of 334 sector peers
Gross operating margin	€409k	€223k	better than 64% of 334 sector peers
Staff costs	€211k	€219k	higher than 49% of 216 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€52k
Net profit	€3k
Cash flow	€6k
Staff costs	€211k
Income taxes	€12k
Dividends	-
Total assets	€6.96M
Equity	€204k
Debt	€6.76M
of which ≤ 1y	€778k
of which > 1y	-
Working capital	€6.18M
Employees (FTE)	1.1

	2025
Current ratio	8.94
Quick ratio	3.26
Working capital ratio	88.7%
Solvency	2.9%
Debt / equity	33.08
Long-term debt ratio	-
Interest coverage	1.49
Gross margin	-
Net margin	-
ROA	0.0%
ROE	1.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.96M
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€4k
Current assets	29/58	€6.95M
Stocks & contracts in progress	3	€4.42M
Amounts receivable within one year	40/41	€1.01M
Cash & bank	54/58	€409k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.96M
Equity	10/15	€204k
Contributions / capital	10/11	€19k
Reserves	13	€185k
Amounts payable	17/49	€6.76M
Amounts payable within one year	42/48	€778k
Trade debts payable within one year	44	€375k
Income statement
Gross operating margin	9900	€409k
Operating result	9901	€49k
Financial income	75	€2k
Financial charges	65	€35k
Result before taxes	9903	€15k
Income taxes	67/77	€12k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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Company registry (CBE)

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	26-08-1999
Status	Active
Postal code	9890