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Steenhoet

Brakel ·KBO/BCE: BE 0777.397.986

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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	18-07-2025	13 d early	2025-00291473
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00282600
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00214398

Metric	This company	Sector median	Position in the sector
Solvency	-78.8%	19.3%	better than 11% of 5615 sector peers
Net result	€-101k	€4k	better than 5% of 5603 sector peers
Equity	€-62k	€14k	better than 7% of 5626 sector peers
Gross operating margin	€-6k	€52k	better than 8% of 5589 sector peers
Total assets	€79k	€87k	better than 47% of 5616 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-94k
Net profit	€-101k
Cash flow	€-98k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€79k
Equity	€-62k
Debt	€142k
of which ≤ 1y	€58k
of which > 1y	€84k
Working capital	€10k
Employees (FTE)	-

	2024
Current ratio	1.17
Quick ratio	1.17
Working capital ratio	12.5%
Solvency	-78.8%
Debt / equity	-2.27
Long-term debt ratio	-1.34
Interest coverage	-24.73
Gross margin	-
Net margin	-
ROA	-127.6%
ROE	162.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€4
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€2k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€-62k
Contributions / capital	10/11	€10k
Reserves	13	€59k
Accumulated profits (losses)	14	€-131k
Amounts payable	17/49	€142k
Amounts payable after one year	17	€84k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-97k
Financial income	75	€58
Financial charges	65	€4k
Result before taxes	9903	€-101k
Net result for the period	9904	€-101k
Result to be appropriated	9905	€-101k

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