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Antwerpen ·KBO/BCE: BE 0767.551.496

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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	14-08-2025	14 d late	2025-00380698
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347880
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00125440
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20073890

Metric	This company	Sector median	Position in the sector
Solvency	43.9%	42.7%	better than 51% of 115 sector peers
Net result	€491k	€32k	better than 93% of 115 sector peers
Equity	€765k	€130k	better than 81% of 115 sector peers
Gross operating margin	€753k	€63k	better than 88% of 114 sector peers
Total assets	€1.74M	€569k	better than 76% of 115 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€752k
Net profit	€491k
Cash flow	€570k
Staff costs	-
Income taxes	€162k
Dividends	€177k
Total assets	€1.74M
Equity	€765k
Debt	€976k
of which ≤ 1y	€284k
of which > 1y	€692k
Working capital	€585k
Employees (FTE)	-

	2024
Current ratio	3.06
Quick ratio	3.06
Working capital ratio	33.6%
Solvency	43.9%
Debt / equity	1.28
Long-term debt ratio	0.90
Interest coverage	33.61
Gross margin	-
Net margin	-
ROA	28.2%
ROE	64.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.74M
Fixed assets	21/28	€872k
Intangible fixed assets	21	€550k
Tangible fixed assets	22/27	€322k
Current assets	29/58	€869k
Amounts receivable within one year	40/41	€515k
Investments	50/53	€25k
Cash & bank	54/58	€265k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.74M
Equity	10/15	€765k
Contributions / capital	10/11	€2k
Reserves	13	€763k
Amounts payable	17/49	€976k
Amounts payable after one year	17	€692k
Amounts payable within one year	42/48	€284k
Trade debts payable within one year	44	€45
Income statement
Gross operating margin	9900	€753k
Operating result	9901	€673k
Financial income	75	€2k
Financial charges	65	€22k
Result before taxes	9903	€653k
Income taxes	67/77	€162k
Net result for the period	9904	€491k
Result to be appropriated	9905	€491k

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