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LEOMIL

Oudenaarde ·KBO/BCE: BE 0887.035.207

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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	29-08-2025	29 d late	2025-00450612
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00418049
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00459482
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20361386
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38400084
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49300469
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-38700293
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56600148
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58000193
31-12-2015	31-07-2016	20-07-2016	11 d early	2016-34500062

Metric	This company	Sector median	Position in the sector
Solvency	58.9%	29.0%	better than 75% of 74 sector peers
Net result	€261k	€12k	better than 89% of 73 sector peers
Equity	€2.26M	€53k	better than 90% of 74 sector peers
Staff costs	€634k	€296k	higher than 85% of 31 sector peers
Total assets	€3.83M	€280k	better than 84% of 74 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€7.34M
EBITDA	€25k
Net profit	€261k
Cash flow	€312k
Staff costs	€634k
Income taxes	€-186k
Dividends	-
Total assets	€3.83M
Equity	€2.26M
Debt	€1.45M
of which ≤ 1y	€697k
of which > 1y	-
Working capital	€2.95M
Employees (FTE)	7.7

	2024
Current ratio	5.23
Quick ratio	5.23
Working capital ratio	76.9%
Solvency	58.9%
Debt / equity	0.64
Long-term debt ratio	-
Interest coverage	3.77
Gross margin	100.0%
Net margin	3.6%
ROA	6.8%
ROE	11.5%
EBITDA margin	0.3%
Days sales outstanding	167d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.83M
Fixed assets	21/28	€186k
Tangible fixed assets	22/27	€186k
Current assets	29/58	€3.65M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€3.40M
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.83M
Equity	10/15	€2.26M
Contributions / capital	10/11	€150k
Reserves	13	€2.11M
Provisions & deferred taxes	16	€121k
Amounts payable	17/49	€1.45M
Amounts payable within one year	42/48	€697k
Trade debts payable within one year	44	€597k
Income statement
Turnover	70	€7.34M
Operating result	9901	€-27k
Financial income	75	€128k
Financial charges	65	€27k
Result before taxes	9903	€75k
Income taxes	67/77	€-186k
Net result for the period	9904	€261k
Result to be appropriated	9905	€261k

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Company registry (CBE)

NACE primary	Ontwerpen van textielpatronen, kleding, juwelen, meubels en decoratieartikelen(74111)
Legal form	Public limited company(014)
Incorporation	06-02-2007
Status	Active
Postal code	9700