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Kortrijk ·KBO/BCE: BE 0476.871.596

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00560671
31-03-2024	31-10-2024	29-10-2024	2 d early	2024-00531672
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00507135
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20475510
31-03-2021	31-10-2021	29-10-2021	2 d early	2021-75400544
31-03-2020	31-10-2020	29-10-2020	2 d early	2020-65300545
31-03-2019	31-10-2019	25-11-2019	25 d late	2019-74300299
31-03-2018	31-10-2018	30-11-2018	30 d late	2018-73200565
31-03-2017	31-10-2017	28-09-2017	33 d early	2017-64100027
31-03-2016	31-10-2016	20-10-2016	11 d early	2016-65900465

Metric	This company	Sector median	Position in the sector
Solvency	46.6%	44.9%	better than 51% of 500 sector peers
Net result	€-6k	€55k	better than 12% of 500 sector peers
Equity	€301k	€214k	better than 57% of 500 sector peers
Gross operating margin	€24k	€98k	better than 21% of 500 sector peers
Employees (FTE)	0.0	0.0	better than 30% of 166 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€22k
Net profit	€-6k
Cash flow	€18k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€646k
Equity	€301k
Debt	€345k
of which ≤ 1y	€77k
of which > 1y	€262k
Working capital	€-19k
Employees (FTE)	0.0

	2025
Current ratio	0.75
Quick ratio	0.75
Working capital ratio	-3.0%
Solvency	46.6%
Debt / equity	1.14
Long-term debt ratio	0.87
Interest coverage	3.68
Gross margin	-
Net margin	-
ROA	-0.9%
ROE	-1.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€646k
Fixed assets	21/28	€588k
Tangible fixed assets	22/27	€588k
Financial fixed assets	28	€162
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€646k
Equity	10/15	€301k
Contributions / capital	10/11	€12k
Reserves	13	€289k
Amounts payable	17/49	€345k
Amounts payable after one year	17	€262k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-1k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	08-02-2002
Status	Active
Postal code	8501

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34016B0555/00X000	Flanders	856 m²	1 · 147 m²	8.4 m · 2 fl.
34007A0290/00T000	Flanders	455 m²	1 · 127 m²	7.4 m · 1 fl.