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Edegem ·KBO/BCE: BE 0540.999.781

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	16-05-2024	16 d late	2024-00090276
30-09-2022	30-04-2023	12-05-2023	12 d late	2023-00087837
30-09-2021	30-04-2022	29-06-2022	60 d late	2022-20136726
30-09-2020	30-04-2021	11-01-2022	256 d late	2022-00700171
30-09-2019	30-04-2020	29-04-2020	1 d early	2020-11000539
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11500576
30-09-2017	30-04-2018	27-04-2018	3 d early	2018-11200432
30-09-2016	30-04-2017	30-05-2017	30 d late	2017-14000408
30-09-2015	30-04-2016	31-05-2016	31 d late	2016-14100268

Metric	This company	Sector median	Position in the sector
Solvency	28.1%	52.0%	better than 27% of 2785 sector peers
Net result	€58k	€17k	better than 85% of 2783 sector peers
Equity	€70k	€37k	better than 71% of 2785 sector peers
Gross operating margin	€105k	€34k	better than 87% of 2781 sector peers
Staff costs	€42k	€17k	higher than 66% of 449 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€62k
Net profit	€58k
Cash flow	€60k
Staff costs	€42k
Income taxes	-
Dividends	-
Total assets	€250k
Equity	€70k
Debt	€180k
of which ≤ 1y	€93k
of which > 1y	€86k
Working capital	€142k
Employees (FTE)	2.0

	2023
Current ratio	2.52
Quick ratio	1.63
Working capital ratio	57.0%
Solvency	28.1%
Debt / equity	2.56
Long-term debt ratio	1.23
Interest coverage	28.70
Gross margin	-
Net margin	-
ROA	23.2%
ROE	82.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€2k
Current assets	29/58	€236k
Stocks & contracts in progress	3	€83k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€70k
Contributions / capital	10/11	€12k
Reserves	13	€58k
Amounts payable	17/49	€180k
Amounts payable after one year	17	€86k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€60k
Financial income	75	€381
Financial charges	65	€2k
Result before taxes	9903	€58k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11472C0408/00M000 ProtectedMonument · Townscape or village viewKasteel ArendsnestSource ↗	Flanders	746 m²	1 · 177 m²	9.7 m · 2 fl.
11804D3195/00G000	Flanders	310 m²	1 · 310 m²	12.1 m · 2 fl.