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Kontich ·KBO/BCE: BE 0676.562.330

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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	07-07-2025	24 d early	2025-00255557
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00260213
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00313959
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20270195
31-12-2020	31-07-2021	06-05-2021	86 d early	2021-13400529
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28000482
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-20900245

Metric	This company	Sector median	Position in the sector
Solvency	20.1%	34.8%	better than 37% of 561 sector peers
Net result	€150k	€15k	better than 87% of 561 sector peers
Equity	€318k	€79k	better than 76% of 561 sector peers
Gross operating margin	€1.91M	€81k	better than 95% of 560 sector peers
Staff costs	€1.40M	€297k	higher than 90% of 287 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	€5.97M
EBITDA	€507k
Net profit	€150k
Cash flow	€170k
Staff costs	€1.40M
Income taxes	€129k
Dividends	-
Total assets	€1.58M
Equity	€318k
Debt	€1.26M
of which ≤ 1y	€1.16M
of which > 1y	-
Working capital	€382k
Employees (FTE)	13.9

	2024
Current ratio	1.33
Quick ratio	1.33
Working capital ratio	24.2%
Solvency	20.1%
Debt / equity	3.97
Long-term debt ratio	-
Interest coverage	14.85
Gross margin	31.0%
Net margin	2.5%
ROA	9.5%
ROE	47.3%
EBITDA margin	8.5%
Days sales outstanding	89d
Days payable outstanding	69d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.58M
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€1.54M
Amounts receivable within one year	40/41	€1.50M
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.58M
Equity	10/15	€318k
Contributions / capital	10/11	€62k
Reserves	13	€255k
Accumulated profits (losses)	14	€604
Amounts payable	17/49	€1.26M
Amounts payable within one year	42/48	€1.16M
Trade debts payable within one year	44	€774k
Income statement
Turnover	70	€5.97M
Gross operating margin	9900	€1.91M
Operating result	9901	€488k
Financial income	75	€39
Financial charges	65	€34k
Result before taxes	9903	€279k
Income taxes	67/77	€129k
Net result for the period	9904	€150k
Result to be appropriated	9905	€150k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren CVBACurrent Statutory auditor · represented by Filip De Bock	-	03-12-2020 → present
EY Bedrijfsrevisoren BV Statutory auditor · represented by Christophe Beckers	-	- → 01-10-2020

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	06-06-2017
Status	Active
Postal code	2550