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Gent ·KBO/BCE: BE 0769.433.296

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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	16-07-2025	15 d early	2025-00274283
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00288476
31-12-2022	31-07-2023	11-10-2023	72 d late	2023-00482192

Metric	This company	Sector median	Position in the sector
Solvency	19.8%	24.8%	better than 40% of 36 sector peers
Net result	€143k	€17k	better than 80% of 36 sector peers
Equity	€166k	€183k	better than 48% of 36 sector peers
Gross operating margin	€885k	€138k	better than 88% of 36 sector peers
Total assets	€836k	€675k	better than 55% of 36 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€260k
Net profit	€143k
Cash flow	€203k
Staff costs	€622k
Income taxes	€54k
Dividends	€231k
Total assets	€836k
Equity	€166k
Debt	€671k
of which ≤ 1y	€616k
of which > 1y	€55k
Working capital	€56k
Employees (FTE)	9.4

	2024
Current ratio	1.09
Quick ratio	0.78
Working capital ratio	6.7%
Solvency	19.8%
Debt / equity	4.05
Long-term debt ratio	0.33
Interest coverage	35.43
Gross margin	-
Net margin	-
ROA	17.1%
ROE	86.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€836k
Fixed assets	21/28	€165k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€152k
Financial fixed assets	28	€2k
Current assets	29/58	€672k
Stocks & contracts in progress	3	€194k
Amounts receivable within one year	40/41	€356k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€836k
Equity	10/15	€166k
Contributions / capital	10/11	€19k
Reserves	13	€90k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€671k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€616k
Trade debts payable within one year	44	€254k
Income statement
Gross operating margin	9900	€885k
Operating result	9901	€200k
Financial income	75	€5k
Financial charges	65	€7k
Result before taxes	9903	€197k
Income taxes	67/77	€54k
Net result for the period	9904	€143k
Result to be appropriated	9905	€143k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31030A0426/00X003	Flanders	8,404 m²	1 · 566 m²	6.4 m
44040C0357/00V000	Flanders	3,293 m²	1 · 1,203 m²	6.1 m · 2 fl.
44062D0323/00F002	Flanders	2,987 m²	1 · 309 m²	7.5 m · 1 fl.
44808H0364/00F003	Flanders	2,014 m²	1 · 399 m²	11.9 m · 3 fl.