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Roeselare ·KBO/BCE: BE 0779.310.371

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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	10-07-2025	21 d early	2025-00255978
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00102173
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00263616

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	33.6%	better than 47% of 426 sector peers
Net result	€402k	€34k	better than 91% of 426 sector peers
Equity	€2.17M	€108k	better than 91% of 426 sector peers
Gross operating margin	€179k	€87k	better than 66% of 422 sector peers
Total assets	€7.23M	€608k	better than 93% of 426 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€178k
Net profit	€402k
Cash flow	€421k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€7.23M
Equity	€2.17M
Debt	€5.06M
of which ≤ 1y	€456k
of which > 1y	€4.56M
Working capital	€578k
Employees (FTE)	-

	2024
Current ratio	2.27
Quick ratio	2.27
Working capital ratio	8.0%
Solvency	30.0%
Debt / equity	2.33
Long-term debt ratio	2.10
Interest coverage	0.88
Gross margin	-
Net margin	-
ROA	5.6%
ROE	18.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.23M
Fixed assets	21/28	€6.14M
Formation expenses	20	€47k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€6.13M
Current assets	29/58	€1.03M
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.23M
Equity	10/15	€2.17M
Contributions / capital	10/11	€1.77M
Reserves	13	€396k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€5.06M
Amounts payable after one year	17	€4.56M
Amounts payable within one year	42/48	€456k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€179k
Operating result	9901	€159k
Financial income	75	€446k
Financial charges	65	€202k
Result before taxes	9903	€402k
Net result for the period	9904	€402k
Result to be appropriated	9905	€402k

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Company registry (CBE)

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company(610)
Incorporation	23-12-2021
Status	Active
Postal code	8800