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Kontich ·KBO/BCE: BE 0543.434.877

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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	28-07-2025	3 d early	2025-00319436
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00319473
31-12-2022	31-07-2023	11-09-2023	42 d late	2023-00443227
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20212150
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-21500393
31-12-2019	31-07-2020	04-09-2020	35 d late	2020-50600295
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-37300476
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-54700496
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-34700391
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-34300340

Metric	This company	Sector median	Position in the sector
Solvency	-106.6%	20.4%	better than 5% of 1225 sector peers
Net result	€-16k	€26k	better than 20% of 1224 sector peers
Equity	€-172k	€142k	better than 5% of 1225 sector peers
Gross operating margin	€56k	€217k	better than 22% of 1223 sector peers
Staff costs	€48k	€163k	higher than 16% of 933 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€7k
Net profit	€-16k
Cash flow	€-12k
Staff costs	€48k
Income taxes	-
Dividends	-
Total assets	€161k
Equity	€-172k
Debt	€333k
of which ≤ 1y	€146k
of which > 1y	€157k
Working capital	€13k
Employees (FTE)	0.9

	2024
Current ratio	1.09
Quick ratio	0.25
Working capital ratio	8.0%
Solvency	-106.6%
Debt / equity	-1.94
Long-term debt ratio	-0.91
Interest coverage	0.37
Gross margin	-
Net margin	-
ROA	-9.8%
ROE	9.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€159k
Stocks & contracts in progress	3	€122k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€-172k
Contributions / capital	10/11	€392k
Accumulated profits (losses)	14	€-564k
Amounts payable	17/49	€333k
Amounts payable after one year	17	€157k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€3k
Financial income	75	€269
Financial charges	65	€19k
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

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