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Veurne ·KBO/BCE: BE 0501.941.346

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-01-2026	23 d early	2026-00005072
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00004081
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00544988
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00015046
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04100425
30-06-2020	31-01-2021	23-12-2020	39 d early	2020-76800259
30-06-2019	31-01-2020	20-12-2019	42 d early	2019-76800591
30-06-2018	31-01-2019	21-12-2018	41 d early	2018-75500134
30-06-2017	31-01-2018	21-12-2017	41 d early	2017-72800232
30-06-2016	31-01-2017	21-12-2016	41 d early	2016-71000253

Metric	This company	Sector median	Position in the sector
Solvency	59.0%	16.2%	better than 79% of 528 sector peers
Net result	€116k	€6k	better than 80% of 528 sector peers
Equity	€1.04M	€152k	better than 76% of 528 sector peers
Gross operating margin	€262k	€78k	better than 72% of 527 sector peers
Total assets	€1.76M	€1.34M	better than 56% of 528 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€240k
Net profit	€116k
Cash flow	€200k
Staff costs	-
Income taxes	€40k
Dividends	-
Total assets	€1.76M
Equity	€1.04M
Debt	€720k
of which ≤ 1y	€87k
of which > 1y	€633k
Working capital	€514k
Employees (FTE)	-

	2025
Current ratio	6.92
Quick ratio	6.92
Working capital ratio	29.3%
Solvency	59.0%
Debt / equity	0.70
Long-term debt ratio	0.61
Interest coverage	16.96
Gross margin	-
Net margin	-
ROA	6.6%
ROE	11.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.15M
Tangible fixed assets	22/27	€1.15M
Current assets	29/58	€601k
Amounts receivable within one year	40/41	€576k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€1.04M
Contributions / capital	10/11	€250k
Reserves	13	€785k
Amounts payable	17/49	€720k
Amounts payable after one year	17	€633k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€156k
Financial income	75	€14k
Financial charges	65	€14k
Result before taxes	9903	€156k
Income taxes	67/77	€40k
Net result for the period	9904	€116k
Result to be appropriated	9905	€116k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
38024A0043/00G000	Flanders	2.6 ha	1 · 1.4 ha	-
38024A0043/00H000	Flanders	9,015 m²	1 · 3,948 m²	13.8 m · 2 fl.