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Boechout ·KBO/BCE: BE 0403.650.355

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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	29-07-2025	2 d early	2025-00324514
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00304515
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00341477
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20199688
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-38900270
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-36500392
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-41100379
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52500001
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37000580
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-26700092

Metric	This company	Sector median	Position in the sector
Solvency	72.0%	39.3%	better than 85% of 692 sector peers
Net result	€7k	€13k	better than 39% of 691 sector peers
Equity	€300k	€37k	better than 95% of 692 sector peers
Gross operating margin	€133k	€39k	better than 85% of 690 sector peers
Staff costs	€117k	€30k	higher than 83% of 237 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€12k
Net profit	€7k
Cash flow	€9k
Staff costs	€117k
Income taxes	€3k
Dividends	€14k
Total assets	€417k
Equity	€300k
Debt	€117k
of which ≤ 1y	€114k
of which > 1y	-
Working capital	€291k
Employees (FTE)	2.4

	2024
Current ratio	3.56
Quick ratio	2.97
Working capital ratio	69.9%
Solvency	72.0%
Debt / equity	0.39
Long-term debt ratio	-
Interest coverage	22.68
Gross margin	-
Net margin	-
ROA	1.6%
ROE	2.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€417k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€31
Current assets	29/58	€405k
Stocks & contracts in progress	3	€67k
Amounts receivable within one year	40/41	€50k
Investments	50/53	€125k
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€417k
Equity	10/15	€300k
Contributions / capital	10/11	€19k
Reserves	13	€49k
Accumulated profits (losses)	14	€233k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€10k
Financial income	75	€735
Financial charges	65	€531
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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Company registry (CBE)

NACE primary	Smeden van metaal(25401)
Legal form	Private limited company(610)
Incorporation	01-01-1968
Status	Active
Postal code	2530