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Gent ·KBO/BCE: BE 0561.916.941

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	05-02-2025	5 d late	2025-00030122
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00025688
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00019746
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04600360
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04600412
30-06-2019	31-01-2020	31-01-2020	on the day	2020-04600243
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04200159
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04200537
30-06-2016	31-01-2017	13-01-2017	18 d early	2017-01400148

Metric	This company	Sector median	Position in the sector
Solvency	-10.8%	27.4%	better than 14% of 2254 sector peers
Net result	€8k	€6k	better than 56% of 2238 sector peers
Equity	€-25k	€17k	better than 5% of 2260 sector peers
Gross operating margin	€355k	€28k	better than 95% of 2226 sector peers
Staff costs	€303k	€36k	higher than 95% of 1019 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€34k
Net profit	€8k
Cash flow	€28k
Staff costs	€303k
Income taxes	€2
Dividends	-
Total assets	€227k
Equity	€-25k
Debt	€252k
of which ≤ 1y	€231k
of which > 1y	€21k
Working capital	€-65k
Employees (FTE)	7.5

	2024
Current ratio	0.72
Quick ratio	0.72
Working capital ratio	-28.7%
Solvency	-10.8%
Debt / equity	-10.25
Long-term debt ratio	-0.87
Interest coverage	3.27
Gross margin	-
Net margin	-
ROA	3.4%
ROE	-31.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€13k
Current assets	29/58	€165k
Amounts receivable within one year	40/41	€156k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€-25k
Contributions / capital	10/11	€12k
Reserves	13	€395
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€252k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€231k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€355k
Operating result	9901	€15k
Financial income	75	€4k
Financial charges	65	€10k
Result before taxes	9903	€8k
Income taxes	67/77	€2
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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Company registry (CBE)

NACE primary	Verhuisactiviteiten(49420)
Legal form	Private limited company(610)
Incorporation	09-09-2014
Status	Active
Postal code	9000
First BS signal	06-10-2025
Latest BS signal	06-10-2025