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Zemst ·KBO/BCE: BE 0433.737.577

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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	07-07-2025	24 d early	2025-00242051
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00169678
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00189463
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20158179
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31400585
31-12-2019	31-07-2020	05-08-2020	5 d late	2020-39200094
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-24800431
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20900114
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-23300543
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-25400112

Metric	This company	Sector median	Position in the sector
Solvency	40.7%	36.6%	better than 57% of 498 sector peers
Net result	€144k	€19k	better than 84% of 496 sector peers
Equity	€3.14M	€90k	better than 95% of 498 sector peers
Staff costs	€2.79M	€148k	higher than 95% of 330 sector peers
Employees (FTE)	46.4	4.3	better than 95% of 261 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€14.15M
EBITDA	€356k
Net profit	€144k
Cash flow	€456k
Staff costs	€2.79M
Income taxes	€39k
Dividends	-
Total assets	€7.73M
Equity	€3.14M
Debt	€4.58M
of which ≤ 1y	€4.06M
of which > 1y	€522k
Working capital	€2.74M
Employees (FTE)	46.4

	2024
Current ratio	1.67
Quick ratio	1.67
Working capital ratio	35.4%
Solvency	40.7%
Debt / equity	1.46
Long-term debt ratio	0.17
Interest coverage	12.57
Gross margin	32.1%
Net margin	1.0%
ROA	1.9%
ROE	4.6%
EBITDA margin	2.5%
Days sales outstanding	0d
Days payable outstanding	130d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.73M
Fixed assets	21/28	€929k
Tangible fixed assets	22/27	€850k
Financial fixed assets	28	€79k
Current assets	29/58	€6.80M
Amounts receivable within one year	40/41	€6.63M
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.73M
Equity	10/15	€3.14M
Contributions / capital	10/11	€100k
Reserves	13	€3.04M
Amounts payable	17/49	€4.58M
Amounts payable after one year	17	€522k
Amounts payable within one year	42/48	€4.06M
Trade debts payable within one year	44	€3.41M
Income statement
Turnover	70	€14.15M
Operating result	9901	€43k
Financial income	75	€173k
Financial charges	65	€34k
Result before taxes	9903	€182k
Income taxes	67/77	€39k
Net result for the period	9904	€144k
Result to be appropriated	9905	€89k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
C. Rombaut Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Carl Rombaut	-	01-12-2023 → present
Ernst & Young Bedrijfsrevisoren BV Statutory auditor · represented by Daniel Wuyts succeeded by Ernst et Young Reviseurs d'Entreprises in 2018	-	22-07-2015 → 25-06-2018
Ernst et Young Reviseurs d'Entreprises Statutory auditor · represented by Daniel Wuyts succeeded by C. Rombaut Bedrijfsrevisoren BV in 2023	-	25-06-2018 → 01-12-2023
EY Bedrijfsrevisoren BV Statutory auditor · represented by Danie! Wuyts	-	- → 08-07-2020

NACE primary	Elektrotechnische installatiewerken van nijverheidsinrichtingen(43212)
Legal form	Public limited company(014)
Incorporation	24-03-1988
Status	Active
Postal code	1980

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12032D0090/00B000	Flanders	3.0 ha	1 · 2,854 m²	7.3 m
23092A0043/00W000	Flanders	5,513 m²	1 · 1,277 m²	7.7 m · 2 fl.