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Harelbeke ·KBO/BCE: BE 0460.889.461

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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	07-08-2025	7 d late	2025-00363808
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00429305
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00224822
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20368765
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63800239
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-56700459
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-53500482
31-12-2017	31-07-2018	23-08-2018	23 d late	2018-50400520
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-52200588
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-53800367

Metric	This company	Sector median	Position in the sector
Solvency	38.3%	49.2%	better than 38% of 556 sector peers
Net result	€183k	€25k	better than 95% of 556 sector peers
Equity	€1.23M	€55k	better than 95% of 556 sector peers
Gross operating margin	€632k	€52k	better than 95% of 556 sector peers
Total assets	€3.21M	€136k	better than 95% of 556 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€641k
Net profit	€183k
Cash flow	€510k
Staff costs	-
Income taxes	€83k
Dividends	-
Total assets	€3.21M
Equity	€1.23M
Debt	€1.96M
of which ≤ 1y	€544k
of which > 1y	€1.42M
Working capital	€907k
Employees (FTE)	-

	2024
Current ratio	2.67
Quick ratio	2.67
Working capital ratio	28.2%
Solvency	38.3%
Debt / equity	1.59
Long-term debt ratio	1.15
Interest coverage	9.53
Gross margin	-
Net margin	-
ROA	5.7%
ROE	14.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.21M
Fixed assets	21/28	€1.76M
Tangible fixed assets	22/27	€1.75M
Financial fixed assets	28	€10k
Current assets	29/58	€1.45M
Amounts receivable within one year	40/41	€268k
Investments	50/53	€0
Cash & bank	54/58	€656k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.21M
Equity	10/15	€1.23M
Contributions / capital	10/11	€12k
Reserves	13	€1.22M
Provisions & deferred taxes	16	€23k
Amounts payable	17/49	€1.96M
Amounts payable after one year	17	€1.42M
Amounts payable within one year	42/48	€544k
Trade debts payable within one year	44	€140k
Income statement
Gross operating margin	9900	€632k
Operating result	9901	€315k
Financial income	75	€18k
Financial charges	65	€67k
Result before taxes	9903	€266k
Income taxes	67/77	€83k
Net result for the period	9904	€183k
Result to be appropriated	9905	€186k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34017B0845/00E000	Flanders	1.0 ha	1 · 195 m²	6.9 m · 1 fl.
37014B0062/00D000	Flanders	1,370 m²	1 · 44 m²	0.3 m