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Zele ·KBO/BCE: BE 0455.865.257

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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	22-07-2025	9 d early	2025-00296190
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00267862
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00138772
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20043308
31-12-2020	31-07-2021	07-04-2021	115 d early	2021-09700405
31-12-2019	31-07-2020	03-06-2020	58 d early	2020-14100074
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-21500531
31-12-2017	31-07-2018	01-06-2018	60 d early	2018-14900263
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-19400145
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-25000464

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€446k
Net profit	€153k
Cash flow	€367k
Staff costs	€1.06M
Income taxes	€51k
Dividends	€0
Total assets	€4.33M
Equity	€1.86M
Debt	€2.47M
of which ≤ 1y	€2.06M
of which > 1y	€237k
Working capital	€1.12M
Employees (FTE)	19.5

	2023
Current ratio	1.54
Quick ratio	1.54
Working capital ratio	25.9%
Solvency	43.0%
Debt / equity	1.33
Long-term debt ratio	0.13
Interest coverage	15.64
Gross margin	-
Net margin	-
ROA	3.5%
ROE	8.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.33M
Fixed assets	21/28	€1.15M
Intangible fixed assets	21	€31k
Tangible fixed assets	22/27	€789k
Financial fixed assets	28	€326k
Current assets	29/58	€3.18M
Amounts receivable within one year	40/41	€3.01M
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.33M
Equity	10/15	€1.86M
Contributions / capital	10/11	€140k
Reserves	13	€14k
Accumulated profits (losses)	14	€1.71M
Amounts payable	17/49	€2.47M
Amounts payable after one year	17	€237k
Amounts payable within one year	42/48	€2.06M
Trade debts payable within one year	44	€1.04M
Income statement
Gross operating margin	9900	€1.52M
Operating result	9901	€232k
Financial income	75	€902
Financial charges	65	€28k
Result before taxes	9903	€204k
Income taxes	67/77	€51k
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Public limited company(014)
Incorporation	23-08-1995
Status	Active
Postal code	9240

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
41302C0999/00F004	Flanders	3,006 m²	1 · 326 m²	34.7 m · 4 fl.
31807G0262/00S000	Flanders	2,858 m²	1 · 344 m²	17.2 m · 4 fl.
42028A1279/00E002	Flanders	401 m²	1 · 401 m²	16.6 m · 5 fl.