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Flobecq ·KBO/BCE: BE 0758.740.037

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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	28-08-2025	28 d late	2025-00427057
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00399574
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00342699
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20127440

Metric	This company	Sector median	Position in the sector
Solvency	12.6%	61.0%	better than 12% of 4818 sector peers
Net result	€-11k	€34k	better than 5% of 4815 sector peers
Equity	€106k	€59k	better than 70% of 4818 sector peers
Gross operating margin	€90k	€56k	better than 70% of 4813 sector peers
Total assets	€835k	€117k	better than 95% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€85k
Net profit	€-11k
Cash flow	€73k
Staff costs	-
Income taxes	€1k
Dividends	€18k
Total assets	€835k
Equity	€106k
Debt	€729k
of which ≤ 1y	€97k
of which > 1y	€624k
Working capital	€9k
Employees (FTE)	-

	2024
Current ratio	1.09
Quick ratio	1.09
Working capital ratio	1.1%
Solvency	12.6%
Debt / equity	6.91
Long-term debt ratio	5.91
Interest coverage	7.44
Gross margin	-
Net margin	-
ROA	-1.3%
ROE	-10.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€835k
Fixed assets	21/28	€729k
Tangible fixed assets	22/27	€579k
Financial fixed assets	28	€150k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€835k
Equity	10/15	€106k
Contributions / capital	10/11	€2k
Reserves	13	€103k
Amounts payable	17/49	€729k
Amounts payable after one year	17	€624k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€1k
Financial income	75	€215
Financial charges	65	€11k
Result before taxes	9903	€-10k
Income taxes	67/77	€1k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

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