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REKVDV

Temse ·KBO/BCE: BE 0789.354.920

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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	28-08-2025	28 d late	2025-00419171
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00401391
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00431828

Metric	This company	Sector median	Position in the sector
Solvency	78.3%	21.9%	better than 91% of 530 sector peers
Net result	€34k	€2k	better than 83% of 529 sector peers
Equity	€214k	€21k	better than 91% of 531 sector peers
Gross operating margin	€62k	€23k	better than 71% of 529 sector peers
Staff costs	€813	€18k	higher than 17% of 121 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€60k
Net profit	€34k
Cash flow	€52k
Staff costs	€813
Income taxes	€9k
Dividends	-
Total assets	€273k
Equity	€214k
Debt	€59k
of which ≤ 1y	€49k
of which > 1y	€10k
Working capital	€177k
Employees (FTE)	-

	2024
Current ratio	4.59
Quick ratio	4.59
Working capital ratio	64.7%
Solvency	78.3%
Debt / equity	0.28
Long-term debt ratio	0.05
Interest coverage	51.53
Gross margin	-
Net margin	-
ROA	12.3%
ROE	15.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€273k
Fixed assets	21/28	€47k
Intangible fixed assets	21	€137
Tangible fixed assets	22/27	€47k
Current assets	29/58	€226k
Amounts receivable within one year	40/41	€56k
Investments	50/53	€100k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€273k
Equity	10/15	€214k
Reserves	13	€214k
Amounts payable	17/49	€59k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€42k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

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