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Geel ·KBO/BCE: BE 0474.347.717

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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	14-07-2025	17 d early	2025-00263089
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00309625
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00434598
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20255096
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53200217
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44700281
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-54600074
31-12-2017	31-07-2018	27-06-2018	34 d early	2018-23500557
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54700168
31-12-2015	31-07-2016	07-02-2017	191 d late	2017-04000400

Metric	This company	Sector median	Position in the sector
Solvency	-27.3%	24.2%	better than 5% of 333 sector peers
Net result	€35k	€16k	better than 66% of 333 sector peers
Equity	€-120k	€73k	better than 5% of 333 sector peers
Gross operating margin	€307k	€81k	better than 73% of 333 sector peers
Staff costs	€213k	€140k	higher than 61% of 155 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€88k
Net profit	€35k
Cash flow	€70k
Staff costs	€213k
Income taxes	€174
Dividends	-
Total assets	€439k
Equity	€-120k
Debt	€558k
of which ≤ 1y	€555k
of which > 1y	€3k
Working capital	€-284k
Employees (FTE)	3.1

	2024
Current ratio	0.49
Quick ratio	0.39
Working capital ratio	-64.7%
Solvency	-27.3%
Debt / equity	-4.66
Long-term debt ratio	-0.03
Interest coverage	4.68
Gross margin	-
Net margin	-
ROA	8.1%
ROE	-29.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€439k
Fixed assets	21/28	€167k
Tangible fixed assets	22/27	€160k
Financial fixed assets	28	€7k
Current assets	29/58	€272k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€439k
Equity	10/15	€-120k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-140k
Amounts payable	17/49	€558k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€555k
Trade debts payable within one year	44	€294k
Income statement
Gross operating margin	9900	€307k
Operating result	9901	€54k
Financial income	75	€445
Financial charges	65	€19k
Result before taxes	9903	€36k
Income taxes	67/77	€174
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	15-03-2001
Status	Active
Postal code	2440
First BS signal	19-09-2023
Latest BS signal	05-05-2026