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Lokeren ·KBO/BCE: BE 0801.698.565

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00026000
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00025958

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€597k
Net profit	€232k
Cash flow	€509k
Staff costs	€126k
Income taxes	€77k
Dividends	-
Total assets	€3.42M
Equity	€256k
Debt	€3.17M
of which ≤ 1y	€2.17M
of which > 1y	€995k
Working capital	€486k
Employees (FTE)	2.9

	2024
Current ratio	1.22
Quick ratio	1.08
Working capital ratio	14.2%
Solvency	7.5%
Debt / equity	12.38
Long-term debt ratio	3.89
Interest coverage	49.14
Gross margin	-
Net margin	-
ROA	6.8%
ROE	90.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.42M
Fixed assets	21/28	€764k
Tangible fixed assets	22/27	€764k
Current assets	29/58	€2.66M
Stocks & contracts in progress	3	€302k
Amounts receivable within one year	40/41	€2.05M
Investments	50/53	€43k
Cash & bank	54/58	€259k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.42M
Equity	10/15	€256k
Contributions / capital	10/11	€24k
Reserves	13	€232k
Amounts payable	17/49	€3.17M
Amounts payable after one year	17	€995k
Amounts payable within one year	42/48	€2.17M
Trade debts payable within one year	44	€1.40M
Income statement
Gross operating margin	9900	€725k
Operating result	9901	€320k
Financial income	75	€869
Financial charges	65	€12k
Result before taxes	9903	€309k
Income taxes	67/77	€77k
Net result for the period	9904	€232k
Result to be appropriated	9905	€232k

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