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Wevelgem ·KBO/BCE: BE 0639.775.079

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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	nothing on record	not filed	-
30-09-2022	30-04-2023	30-03-2023	31 d early	2023-00048263
30-09-2021	30-04-2022	16-05-2022	16 d late	2022-20026810
30-09-2020	30-04-2021	08-04-2021	22 d early	2021-10000345
30-09-2019	30-04-2020	31-07-2020	92 d late	2020-37900508
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-12000073
30-09-2017	30-04-2018	04-04-2018	26 d early	2018-09300260

Metric	This company	Sector median	Position in the sector
Solvency	69.5%	25.1%	better than 84% of 2364 sector peers
Net result	€216k	€4k	better than 95% of 2365 sector peers
Equity	€295k	€21k	better than 95% of 2371 sector peers
Gross operating margin	€294k	€18k	better than 95% of 2357 sector peers
Total assets	€425k	€106k	better than 85% of 2367 sector peers

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€294k
Net profit	€216k
Cash flow	€217k
Staff costs	-
Income taxes	€81k
Dividends	-
Total assets	€425k
Equity	€295k
Debt	€129k
of which ≤ 1y	€129k
of which > 1y	-
Working capital	€294k
Employees (FTE)	-

	2022
Current ratio	3.27
Quick ratio	3.27
Working capital ratio	69.2%
Solvency	69.5%
Debt / equity	0.44
Long-term debt ratio	-
Interest coverage	217.23
Gross margin	-
Net margin	-
ROA	50.9%
ROE	73.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€425k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€300
Current assets	29/58	€423k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€425k
Equity	10/15	€295k
Contributions / capital	10/11	€37k
Reserves	13	€258k
Amounts payable	17/49	€129k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€294k
Operating result	9901	€293k
Financial income	75	€5k
Financial charges	65	€1k
Result before taxes	9903	€297k
Income taxes	67/77	€81k
Net result for the period	9904	€216k
Result to be appropriated	9905	€216k

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Company registry

Company registry (CBE)

NACE primary	Groothandel in elektrisch materiaal, inclusief installatiemateriaal(46643)
Legal form	Private limited company (pre-2019)(015)
Incorporation	01-10-2015
Status	Active
Postal code	8560
First BS signal	15-02-2024
Latest BS signal	15-02-2024