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LEOLISE

Aalter ·KBO/BCE: BE 0761.612.524

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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	18-06-2025	43 d early	2025-00158999
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00220800
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00165679
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20086363

Metric	This company	Sector median	Position in the sector
Solvency	-17.3%	20.4%	better than 11% of 1225 sector peers
Net result	€-178k	€26k	better than 5% of 1224 sector peers
Equity	€-173k	€142k	better than 5% of 1225 sector peers
Gross operating margin	€397k	€217k	better than 70% of 1223 sector peers
Staff costs	€310k	€163k	higher than 71% of 933 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€82k
Net profit	€-178k
Cash flow	€37k
Staff costs	€310k
Income taxes	€235
Dividends	-
Total assets	€1.00M
Equity	€-173k
Debt	€1.18M
of which ≤ 1y	€1.18M
of which > 1y	-
Working capital	€-974k
Employees (FTE)	7.6

	2024
Current ratio	0.17
Quick ratio	0.14
Working capital ratio	-97.2%
Solvency	-17.3%
Debt / equity	-6.78
Long-term debt ratio	-
Interest coverage	1.85
Gross margin	-
Net margin	-
ROA	-17.8%
ROE	102.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€800k
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€765k
Current assets	29/58	€201k
Stocks & contracts in progress	3	€38k
Amounts receivable within one year	40/41	€152k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€-173k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-235k
Amounts payable	17/49	€1.18M
Amounts payable within one year	42/48	€1.18M
Trade debts payable within one year	44	€291k
Income statement
Gross operating margin	9900	€397k
Operating result	9901	€-134k
Financial charges	65	€44k
Result before taxes	9903	€-178k
Income taxes	67/77	€235
Net result for the period	9904	€-178k
Result to be appropriated	9905	€-178k

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44503H0052/00C000	Flanders	1.4 ha	1 · 9,001 m²	11.4 m · 3 fl.
71306G0221/00L165	Flanders	599 m²	-	-