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Aalst ·KBO/BCE: BE 0793.196.021

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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	26-08-2025	26 d late	2025-00464081
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00319016

Metric	This company	Sector median	Position in the sector
Solvency	39.7%	22.2%	better than 69% of 152 sector peers
Net result	€1.15M	€15k	better than 95% of 152 sector peers
Equity	€3.77M	€110k	better than 95% of 152 sector peers
Gross operating margin	€4.72M	€133k	better than 95% of 151 sector peers
Staff costs	€1.22M	€169k	higher than 90% of 56 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€3.50M
Net profit	€1.15M
Cash flow	€2.93M
Staff costs	€1.22M
Income taxes	€382k
Dividends	-
Total assets	€9.48M
Equity	€3.77M
Debt	€5.71M
of which ≤ 1y	€1.99M
of which > 1y	€3.54M
Working capital	€1.02M
Employees (FTE)	20.5

	2024
Current ratio	1.51
Quick ratio	1.51
Working capital ratio	10.7%
Solvency	39.7%
Debt / equity	1.52
Long-term debt ratio	0.94
Interest coverage	18.23
Gross margin	-
Net margin	-
ROA	12.1%
ROE	30.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.48M
Fixed assets	21/28	€6.47M
Intangible fixed assets	21	€150k
Tangible fixed assets	22/27	€6.32M
Financial fixed assets	28	€0
Current assets	29/58	€3.01M
Amounts receivable within one year	40/41	€2.12M
Investments	50/53	€11k
Cash & bank	54/58	€797k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.48M
Equity	10/15	€3.77M
Contributions / capital	10/11	€1.11M
Reserves	13	€316k
Accumulated profits (losses)	14	€2.35M
Amounts payable	17/49	€5.71M
Amounts payable after one year	17	€3.54M
Amounts payable within one year	42/48	€1.99M
Trade debts payable within one year	44	€310k
Income statement
Gross operating margin	9900	€4.72M
Operating result	9901	€1.72M
Financial income	75	€6k
Financial charges	65	€192k
Result before taxes	9903	€1.53M
Income taxes	67/77	€382k
Net result for the period	9904	€1.15M
Result to be appropriated	9905	€1.04M

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