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Antwerpen ·KBO/BCE: BE 0446.273.937

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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	28-08-2025	28 d late	2025-00420561
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00399782
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00242267
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20101764
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-32400158
31-12-2019	31-07-2020	18-08-2020	18 d late	2020-42900014
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-54700367
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57400258
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59300345
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-52600407

Metric	This company	Sector median	Position in the sector
Solvency	36.3%	24.7%	better than 60% of 81 sector peers
Net result	€44k	€6k	better than 68% of 81 sector peers
Equity	€364k	€44k	better than 76% of 81 sector peers
Gross operating margin	€338k	€80k	better than 72% of 72 sector peers
Staff costs	€224k	€307k	higher than 34% of 42 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€104k
Net profit	€44k
Cash flow	€88k
Staff costs	€224k
Income taxes	-
Dividends	-
Total assets	€1.00M
Equity	€364k
Debt	€640k
of which ≤ 1y	€506k
of which > 1y	€109k
Working capital	€260k
Employees (FTE)	5.9

	2024
Current ratio	1.51
Quick ratio	1.12
Working capital ratio	26.0%
Solvency	36.3%
Debt / equity	1.76
Long-term debt ratio	0.30
Interest coverage	5.96
Gross margin	-
Net margin	-
ROA	4.3%
ROE	12.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€237k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€235k
Current assets	29/58	€767k
Stocks & contracts in progress	3	€200k
Amounts receivable within one year	40/41	€532k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€364k
Contributions / capital	10/11	€62k
Reserves	13	€301k
Amounts payable	17/49	€640k
Amounts payable after one year	17	€109k
Amounts payable within one year	42/48	€506k
Trade debts payable within one year	44	€140k
Income statement
Gross operating margin	9900	€338k
Operating result	9901	€60k
Financial income	75	€1k
Financial charges	65	€17k
Result before taxes	9903	€44k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

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Company registry (CBE)

NACE primary	Vervaardiging van platen, vellen, buizen en profielen van kunststof(22210)
Legal form	Public limited company(014)
Incorporation	30-12-1991
Status	Active
Postal code	2610