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Maldegem ·KBO/BCE: BE 0465.297.518

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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	29-07-2025	2 d early	2025-00355076
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00330295
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00353169
31-12-2021	31-07-2022	16-07-2022	15 d early	2022-20192916
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57700387
31-12-2019	31-07-2020	30-08-2020	30 d late	2020-50900409
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-54500468
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59900157
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-60200329
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-59000072

Metric	This company	Sector median	Position in the sector
Solvency	66.9%	39.4%	better than 76% of 43 sector peers
Net result	€436k	€27k	better than 85% of 43 sector peers
Equity	€2.11M	€234k	better than 88% of 43 sector peers
Gross operating margin	€998k	€357k	better than 75% of 43 sector peers
Staff costs	€261k	€261k	higher than 50% of 33 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€718k
Net profit	€436k
Cash flow	€555k
Staff costs	€261k
Income taxes	€167k
Dividends	€303k
Total assets	€3.16M
Equity	€2.11M
Debt	€1.05M
of which ≤ 1y	€356k
of which > 1y	€666k
Working capital	€2.38M
Employees (FTE)	4.4

	2024
Current ratio	7.68
Quick ratio	7.28
Working capital ratio	75.2%
Solvency	66.9%
Debt / equity	0.50
Long-term debt ratio	0.32
Interest coverage	23.57
Gross margin	-
Net margin	-
ROA	13.8%
ROE	20.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.16M
Fixed assets	21/28	€427k
Tangible fixed assets	22/27	€422k
Financial fixed assets	28	€6k
Current assets	29/58	€2.73M
Stocks & contracts in progress	3	€142k
Amounts receivable within one year	40/41	€828k
Investments	50/53	€902k
Cash & bank	54/58	€854k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.16M
Equity	10/15	€2.11M
Contributions / capital	10/11	€19k
Reserves	13	€2.10M
Amounts payable	17/49	€1.05M
Amounts payable after one year	17	€666k
Amounts payable within one year	42/48	€356k
Trade debts payable within one year	44	€228k
Income statement
Gross operating margin	9900	€998k
Operating result	9901	€599k
Financial income	75	€34k
Financial charges	65	€30k
Result before taxes	9903	€603k
Income taxes	67/77	€167k
Net result for the period	9904	€436k
Result to be appropriated	9905	€436k

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Company registry (CBE)

NACE primary	Vervaardiging van artikelen van beton voor de bouw(23610)
Legal form	Private limited company(610)
Incorporation	12-02-1999
Status	Active
Postal code	9990