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Wommelgem ·KBO/BCE: BE 0505.985.949

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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	06-08-2025	6 d late	2025-00362668
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00468694
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00272312
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20213697
31-12-2020	31-07-2021	07-09-2021	38 d late	2021-66500434
31-12-2019	31-07-2020	25-09-2020	56 d late	2020-55700357
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-54600461
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38100054
31-12-2016	31-07-2017	17-07-2017	14 d early	2017-31800458
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-35800413

Metric	This company	Sector median	Position in the sector
Solvency	31.4%	50.1%	better than 34% of 1480 sector peers
Net result	€-26	€12k	better than 25% of 1482 sector peers
Equity	€291k	€32k	better than 95% of 1482 sector peers
Gross operating margin	€14k	€28k	better than 35% of 1480 sector peers
Total assets	€926k	€74k	better than 95% of 1480 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€13k
Net profit	€-26
Cash flow	€186
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€926k
Equity	€291k
Debt	€635k
of which ≤ 1y	€407k
of which > 1y	€216k
Working capital	€-282k
Employees (FTE)	-

	2024
Current ratio	0.31
Quick ratio	0.31
Working capital ratio	-30.4%
Solvency	31.4%
Debt / equity	2.18
Long-term debt ratio	0.74
Interest coverage	0.95
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€926k
Fixed assets	21/28	€800k
Tangible fixed assets	22/27	€216
Financial fixed assets	28	€800k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€926k
Equity	10/15	€291k
Contributions / capital	10/11	€208k
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€635k
Amounts payable after one year	17	€216k
Amounts payable within one year	42/48	€407k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€12k
Financial income	75	€6k
Financial charges	65	€13k
Result before taxes	9903	€5k
Income taxes	67/77	€5k
Net result for the period	9904	€-26
Result to be appropriated	9905	€-26

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