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Kontich ·KBO/BCE: BE 0503.951.820

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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	29-07-2025	2 d early	2025-00334287
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00317775
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00268663
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20100798
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53200165
31-12-2019	31-07-2020	11-08-2020	11 d late	2020-40600045
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58800338
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-58100436
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56400550
31-12-2015	31-07-2016	08-08-2016	8 d late	2016-41000342

Metric	This company	Sector median	Position in the sector
Solvency	31.6%	27.4%	better than 53% of 963 sector peers
Net result	€248k	€24k	better than 85% of 963 sector peers
Equity	€231k	€172k	better than 55% of 963 sector peers
Gross operating margin	€556k	€174k	better than 77% of 961 sector peers
Staff costs	€158k	€166k	higher than 48% of 594 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€360k
Net profit	€248k
Cash flow	€322k
Staff costs	€158k
Income taxes	€269
Dividends	-
Total assets	€731k
Equity	€231k
Debt	€500k
of which ≤ 1y	€190k
of which > 1y	€308k
Working capital	€228k
Employees (FTE)	2.4

	2024
Current ratio	2.20
Quick ratio	1.03
Working capital ratio	31.2%
Solvency	31.6%
Debt / equity	2.16
Long-term debt ratio	1.33
Interest coverage	9.59
Gross margin	-
Net margin	-
ROA	33.9%
ROE	107.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€731k
Fixed assets	21/28	€313k
Intangible fixed assets	21	€270k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€25k
Current assets	29/58	€418k
Stocks & contracts in progress	3	€222k
Amounts receivable within one year	40/41	€146k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€731k
Equity	10/15	€231k
Contributions / capital	10/11	€417k
Reserves	13	€580k
Accumulated profits (losses)	14	€-766k
Amounts payable	17/49	€500k
Amounts payable after one year	17	€308k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€137k
Income statement
Gross operating margin	9900	€556k
Operating result	9901	€285k
Financial income	75	€410
Financial charges	65	€37k
Result before taxes	9903	€248k
Income taxes	67/77	€269
Net result for the period	9904	€248k
Result to be appropriated	9905	€-298k

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Company registry

Company registry (CBE)

NACE primary	Handelsbemiddeling in de groothandel in hout en bouwmaterialen(46130)
Legal form	Public limited company(014)
Incorporation	07-02-2013
Status	Active
Postal code	2550
First BS signal	13-11-2024
Latest BS signal	06-10-2025