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Arlon ·KBO/BCE: BE 0687.765.533

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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	05-06-2025	56 d early	2025-00124146
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00284221
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00169352
31-12-2021	31-07-2022	17-05-2022	75 d early	2022-20029389
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60200379
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-25200514
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-37900089

Fiscal year	2024
Deposit	ander
Revenue	€6.01M
EBITDA	€874k
Net profit	€483k
Cash flow	€675k
Staff costs	€1.15M
Income taxes	€167k
Dividends	€400k
Total assets	€3.94M
Equity	€1.67M
Debt	€2.27M
of which ≤ 1y	€1.87M
of which > 1y	€394k
Working capital	€1.24M
Employees (FTE)	-

	2024
Current ratio	1.66
Quick ratio	0.63
Working capital ratio	31.4%
Solvency	42.5%
Debt / equity	1.35
Long-term debt ratio	0.24
Interest coverage	197.63
Gross margin	59.1%
Net margin	8.0%
ROA	12.3%
ROE	28.9%
EBITDA margin	14.5%
Days sales outstanding	14d
Days payable outstanding	170d
Inventory turnover	1.27
Days inventory (DSI)	287d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.94M
Fixed assets	21/28	€830k
Tangible fixed assets	22/27	€772k
Financial fixed assets	28	€58k
Current assets	29/58	€3.11M
Stocks & contracts in progress	3	€1.93M
Amounts receivable within one year	40/41	€369k
Investments	50/53	€0
Cash & bank	54/58	€558k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.94M
Equity	10/15	€1.67M
Contributions / capital	10/11	€500k
Reserves	13	€80
Accumulated profits (losses)	14	€1.17M
Amounts payable	17/49	€2.27M
Amounts payable after one year	17	€394k
Amounts payable within one year	42/48	€1.87M
Trade debts payable within one year	44	€1.15M
Income statement
Turnover	70	€6.01M
Operating result	9901	€682k
Financial income	75	€15k
Financial charges	65	€47k
Result before taxes	9903	€650k
Income taxes	67/77	€167k
Net result for the period	9904	€483k
Result to be appropriated	9905	€483k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
81011C2315/00G000	Wallonia	9.1 ha	1 · 1,069 m²	10.5 m · 3 fl.
92048D0274/00P000	Wallonia	5.9 ha	1 · 737 m²	9.5 m · 2 fl.
62053A0234/00R000	Wallonia	3.2 ha	1 · 1.3 ha	11.3 m · 3 fl.
57031C0015/00H000	Wallonia	3,027 m²	1 · 3,976 m²	9.5 m · 3 fl.
63079A1450/00L002	Wallonia	2,509 m²	1 · 1,425 m²	10.8 m · 3 fl.
53041A0129/00H004	Wallonia	952 m²	1 · 8,762 m²	7.9 m · 2 fl.
25110A0401/00B000	Wallonia	314 m²	1 · 124 m²	11.6 m · 3 fl.
52045A0548/00F002indicative	Wallonia	204 m²	1 · 82 m²	9.2 m · 1 fl.

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