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Oudsbergen ·KBO/BCE: BE 0671.909.102

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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	25-09-2025	56 d late	2025-00502203
31-12-2023	31-07-2024	24-10-2024	85 d late	2024-00518551
31-12-2022	31-07-2023	10-04-2024	254 d late	2024-00062251
31-12-2021	31-07-2022	28-11-2022	120 d late	2022-20526348
31-12-2020	31-07-2021	17-03-2022	229 d late	2022-07800460
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65700208
31-12-2018	31-07-2019	26-09-2019	57 d late	2019-66200359
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52700419

Metric	This company	Sector median	Position in the sector
Solvency	44.3%	20.4%	better than 73% of 1225 sector peers
Net result	€9k	€26k	better than 40% of 1224 sector peers
Equity	€349k	€142k	better than 72% of 1225 sector peers
Gross operating margin	€174k	€217k	better than 43% of 1223 sector peers
Staff costs	€34k	€163k	higher than 12% of 933 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€84k
Net profit	€9k
Cash flow	€91k
Staff costs	€34k
Income taxes	€5k
Dividends	-
Total assets	€787k
Equity	€349k
Debt	€438k
of which ≤ 1y	€438k
of which > 1y	-
Working capital	€-247k
Employees (FTE)	1.1

	2024
Current ratio	0.44
Quick ratio	0.44
Working capital ratio	-31.4%
Solvency	44.3%
Debt / equity	1.26
Long-term debt ratio	-
Interest coverage	28.89
Gross margin	-
Net margin	-
ROA	1.2%
ROE	2.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€787k
Fixed assets	21/28	€596k
Tangible fixed assets	22/27	€591k
Financial fixed assets	28	€5k
Current assets	29/58	€191k
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€787k
Equity	10/15	€349k
Contributions / capital	10/11	€12k
Reserves	13	€336k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€438k
Amounts payable within one year	42/48	€438k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€2k
Financial income	75	€15k
Financial charges	65	€3k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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Company registry (CBE)

NACE primary	Detailhandel in houten bouw- en tuinmaterialen(47522)
Legal form	Private limited company(610)
Incorporation	28-02-2017
Status	Active
Postal code	3660