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Pelt ·KBO/BCE: BE 0418.957.945

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	26-04-2024	4 d early	2024-00069814
30-09-2022	30-04-2023	30-03-2023	31 d early	2023-00048621
30-09-2021	30-04-2022	07-02-2022	82 d early	2022-05000152
30-09-2020	30-04-2021	06-01-2021	114 d early	2021-00300452
30-09-2019	30-04-2020	08-01-2020	113 d early	2020-00500233
30-09-2018	30-04-2019	14-01-2019	106 d early	2019-01300004
30-09-2017	30-04-2018	10-01-2018	110 d early	2018-00900384
30-09-2016	30-04-2017	26-04-2017	4 d early	2017-10200577
30-09-2015	30-04-2016	13-04-2016	17 d early	2016-09900160
30-09-2014	30-04-2015	06-02-2015	83 d early	2015-03800339

Metric	This company	Sector median	Position in the sector
Solvency	35.7%	23.1%	better than 63% of 1069 sector peers
Net result	€4k	€25k	better than 34% of 1068 sector peers
Equity	€53k	€132k	better than 34% of 1070 sector peers
Gross operating margin	€9k	€202k	better than 11% of 1068 sector peers
Total assets	€147k	€750k	better than 13% of 1069 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€4k
Cash flow	-
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€147k
Equity	€53k
Debt	€95k
of which ≤ 1y	€95k
of which > 1y	-
Working capital	€53k
Employees (FTE)	-

	2023
Current ratio	1.55
Quick ratio	1.55
Working capital ratio	35.7%
Solvency	35.7%
Debt / equity	1.80
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	2.6%
ROE	7.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€141k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€53k
Contributions / capital	10/11	€21k
Reserves	13	€32k
Accumulated profits (losses)	14	€291
Amounts payable	17/49	€95k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€6k
Financial income	75	€4
Financial charges	65	€429
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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Company registry (CBE)

NACE primary	Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen(47781)
Legal form	Private limited company(610)
Incorporation	12-12-1978
Status	Active
Postal code	3900