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Brugge ·KBO/BCE: BE 0781.410.917

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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	16-07-2025	15 d early	2025-00294069
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00103768
31-12-2022	31-07-2023	12-09-2023	43 d late	2023-00447001

Metric	This company	Sector median	Position in the sector
Solvency	7.5%	27.4%	better than 25% of 963 sector peers
Net result	€41k	€24k	better than 57% of 963 sector peers
Equity	€11k	€172k	better than 20% of 963 sector peers
Gross operating margin	€71k	€174k	better than 35% of 961 sector peers
Staff costs	€28k	€166k	higher than 12% of 594 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€43k
Net profit	€41k
Cash flow	€42k
Staff costs	€28k
Income taxes	€443
Dividends	-
Total assets	€149k
Equity	€11k
Debt	€138k
of which ≤ 1y	€138k
of which > 1y	-
Working capital	€6k
Employees (FTE)	0.6

	2024
Current ratio	1.04
Quick ratio	0.50
Working capital ratio	3.8%
Solvency	7.5%
Debt / equity	12.42
Long-term debt ratio	-
Interest coverage	68.75
Gross margin	-
Net margin	-
ROA	27.4%
ROE	367.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€144k
Stocks & contracts in progress	3	€74k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€11k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€138k
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€86k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€42k
Financial income	75	€3
Financial charges	65	€630
Result before taxes	9903	€41k
Income taxes	67/77	€443
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary

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Company registry (CBE)

NACE primary	Groothandel in bouwmaterialen, algemeen assortiment(46831)
Legal form	Private limited company(610)
Incorporation	01-02-2022
Status	Active
Postal code	8380