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Kontich ·KBO/BCE: BE 0766.660.086

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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	2025-00423999
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00417438
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00416601

Metric	This company	Sector median	Position in the sector
Solvency	11.4%	34.8%	better than 30% of 561 sector peers
Net result	€28k	€15k	better than 58% of 561 sector peers
Equity	€190k	€79k	better than 69% of 561 sector peers
Gross operating margin	€1.44M	€81k	better than 92% of 560 sector peers
Staff costs	€1.17M	€297k	higher than 85% of 287 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	€2.86M
EBITDA	€136k
Net profit	€28k
Cash flow	€49k
Staff costs	€1.17M
Income taxes	€29k
Dividends	-
Total assets	€1.67M
Equity	€190k
Debt	€1.48M
of which ≤ 1y	€1.47M
of which > 1y	-
Working capital	€127k
Employees (FTE)	21.3

	2024
Current ratio	1.09
Quick ratio	0.98
Working capital ratio	7.6%
Solvency	11.4%
Debt / equity	7.76
Long-term debt ratio	-
Interest coverage	2.38
Gross margin	43.5%
Net margin	1.0%
ROA	1.7%
ROE	14.5%
EBITDA margin	4.7%
Days sales outstanding	178d
Days payable outstanding	84d
Inventory turnover	10.78
Days inventory (DSI)	34d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.67M
Fixed assets	21/28	€67k
Tangible fixed assets	22/27	€67k
Current assets	29/58	€1.60M
Stocks & contracts in progress	3	€150k
Amounts receivable within one year	40/41	€1.39M
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.67M
Equity	10/15	€190k
Contributions / capital	10/11	€62k
Reserves	13	€128k
Accumulated profits (losses)	14	€108
Amounts payable	17/49	€1.48M
Amounts payable within one year	42/48	€1.47M
Trade debts payable within one year	44	€371k
Income statement
Turnover	70	€2.86M
Gross operating margin	9900	€1.44M
Operating result	9901	€114k
Financial income	75	€12
Financial charges	65	€57k
Result before taxes	9903	€57k
Income taxes	67/77	€29k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

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Company registry

Company registry (CBE)

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	13-04-2021
Status	Active
Postal code	2550