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Antwerpen ·KBO/BCE: BE 0632.798.207

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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	11-04-2025	111 d early	2025-00067776
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00249973
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00310872
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20067341
31-12-2020	31-07-2021	17-06-2021	44 d early	2021-20900313
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57100442
31-12-2018	31-07-2019	11-08-2019	11 d late	2019-46900284
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-52100518
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-51200445

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	22.2%	better than 40% of 152 sector peers
Net result	€176k	€15k	better than 87% of 152 sector peers
Equity	€459k	€110k	better than 78% of 152 sector peers
Gross operating margin	€955k	€133k	better than 86% of 151 sector peers
Staff costs	€373k	€169k	higher than 72% of 56 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€567k
Net profit	€176k
Cash flow	€429k
Staff costs	€373k
Income taxes	€57k
Dividends	-
Total assets	€3.42M
Equity	€459k
Debt	€2.96M
of which ≤ 1y	€1.42M
of which > 1y	€1.53M
Working capital	€-424k
Employees (FTE)	5.5

	2024
Current ratio	0.70
Quick ratio	0.69
Working capital ratio	-12.4%
Solvency	13.4%
Debt / equity	6.45
Long-term debt ratio	3.34
Interest coverage	6.54
Gross margin	-
Net margin	-
ROA	5.1%
ROE	38.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.42M
Fixed assets	21/28	€2.42M
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€2.40M
Financial fixed assets	28	€635
Current assets	29/58	€1.00M
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€920k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.42M
Equity	10/15	€459k
Contributions / capital	10/11	€19k
Reserves	13	€151k
Accumulated profits (losses)	14	€290k
Amounts payable	17/49	€2.96M
Amounts payable after one year	17	€1.53M
Amounts payable within one year	42/48	€1.42M
Trade debts payable within one year	44	€691k
Income statement
Gross operating margin	9900	€955k
Operating result	9901	€314k
Financial income	75	€6k
Financial charges	65	€87k
Result before taxes	9903	€233k
Income taxes	67/77	€57k
Net result for the period	9904	€176k
Result to be appropriated	9905	€176k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11463D0281/00P000	Flanders	2.8 ha	1 · 7,757 m²	10.1 m · 3 fl.
11051C0118/00R007	Flanders	509 m²	1 · 134 m²	24.7 m · 3 fl.