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Geraardsbergen ·KBO/BCE: BE 0644.656.357

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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	29-08-2025	29 d late	2025-00476239
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00431035
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00411783
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20350289
31-12-2019	31-07-2020	27-10-2020	88 d late	2020-64300420
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-58200272
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-53700374
31-12-2016	31-07-2017	11-09-2017	42 d late	2017-60600306

Metric	This company	Sector median	Position in the sector
Solvency	99.5%	40.2%	better than 95% of 802 sector peers
Net result	€-23k	€7k	better than 5% of 800 sector peers
Equity	€123k	€19k	better than 90% of 802 sector peers
Gross operating margin	€-24k	€19k	better than 5% of 801 sector peers
Total assets	€123k	€55k	better than 76% of 802 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-24k
Net profit	€-23k
Cash flow	€-21k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€123k
Equity	€123k
Debt	€603
of which ≤ 1y	€603
of which > 1y	-
Working capital	€109k
Employees (FTE)	-

	2024
Current ratio	181.53
Quick ratio	181.53
Working capital ratio	88.2%
Solvency	99.5%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	-447.09
Gross margin	-
Net margin	-
ROA	-18.7%
ROE	-18.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€2k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€123k
Contributions / capital	10/11	€19k
Reserves	13	€152k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€603
Amounts payable within one year	42/48	€603
Trade debts payable within one year	44	€278
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-26k
Financial income	75	€3k
Financial charges	65	€54
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

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