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Aalst ·KBO/BCE: BE 0727.965.303

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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	04-07-2025	27 d early	2025-00234079
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00219693
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00228503
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20313248
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-33800306

Metric	This company	Sector median	Position in the sector
Solvency	40.8%	20.4%	better than 69% of 6697 sector peers
Net result	€35k	€4k	better than 84% of 6677 sector peers
Equity	€201k	€16k	better than 94% of 6711 sector peers
Gross operating margin	€78k	€24k	better than 76% of 6656 sector peers
Staff costs	€21k	€33k	higher than 37% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€53k
Net profit	€35k
Cash flow	€50k
Staff costs	€21k
Income taxes	€5k
Dividends	-
Total assets	€494k
Equity	€201k
Debt	€293k
of which ≤ 1y	€102k
of which > 1y	€190k
Working capital	€255k
Employees (FTE)	1.9

	2024
Current ratio	3.51
Quick ratio	1.85
Working capital ratio	51.6%
Solvency	40.8%
Debt / equity	1.45
Long-term debt ratio	0.95
Interest coverage	31.74
Gross margin	-
Net margin	-
ROA	7.2%
ROE	17.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€494k
Fixed assets	21/28	€138k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€123k
Current assets	29/58	€356k
Stocks & contracts in progress	3	€168k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€166k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€494k
Equity	10/15	€201k
Contributions / capital	10/11	€2k
Reserves	13	€199k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€293k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€39k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€40k
Income taxes	67/77	€5k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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