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Antwerpen ·KBO/BCE: BE 0771.319.056

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	05-02-2024	5 d late	2024-00025092
30-06-2022	31-01-2023	23-02-2023	23 d late	2023-00030464

Metric	This company	Sector median	Position in the sector
Solvency	38.3%	38.7%	better than 49% of 9099 sector peers
Net result	€32k	€12k	better than 76% of 9084 sector peers
Equity	€37k	€30k	better than 57% of 9105 sector peers
Gross operating margin	€83k	€33k	better than 77% of 9074 sector peers
Staff costs	€38k	€26k	higher than 58% of 3340 sector peers

Fiscal year	2023
Deposit	micro
Revenue	€199k
EBITDA	€44k
Net profit	€32k
Cash flow	€33k
Staff costs	€38k
Income taxes	€11k
Dividends	-
Total assets	€97k
Equity	€37k
Debt	€60k
of which ≤ 1y	€60k
of which > 1y	-
Working capital	€37k
Employees (FTE)	1.0

	2023
Current ratio	1.62
Quick ratio	1.62
Working capital ratio	38.3%
Solvency	38.3%
Debt / equity	1.61
Long-term debt ratio	-
Interest coverage	167.96
Gross margin	46.2%
Net margin	16.2%
ROA	33.1%
ROE	86.4%
EBITDA margin	22.1%
Days sales outstanding	68d
Days payable outstanding	141d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€94k
Investments	50/53	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€37k
Contributions / capital	10/11	€2k
Reserves	13	€4k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€41k
Income statement
Turnover	70	€199k
Gross operating margin	9900	€83k
Operating result	9901	€43k
Financial charges	65	€261
Result before taxes	9903	€43k
Income taxes	67/77	€11k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary

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Company registry

Company registry (CBE)

NACE primary	Algemene elektrotechnische installatiewerken(43211)
Legal form	Private limited company(610)
Incorporation	13-07-2021
Status	Active
Postal code	2170
First BS signal	11-02-2025
Latest BS signal	11-02-2025