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Kortrijk ·KBO/BCE: BE 0553.768.149

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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	31-07-2025	on the day	2025-00345546
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00134606
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139867
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20190286
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-24000529
31-12-2019	31-07-2020	23-06-2020	38 d early	2020-19500490
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-27400054
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-38500252
31-12-2016	31-07-2017	14-08-2017	14 d late	2017-44200045
31-12-2015	31-07-2016	20-07-2016	11 d early	2016-33900318

Metric	This company	Sector median	Position in the sector
Solvency	41.9%	25.9%	better than 70% of 93 sector peers
Net result	€64k	€1k	better than 80% of 93 sector peers
Equity	€708k	€39k	better than 82% of 93 sector peers
Gross operating margin	€709k	€35k	better than 89% of 84 sector peers
Staff costs	€509k	€155k	higher than 73% of 55 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€198k
Net profit	€64k
Cash flow	€193k
Staff costs	€509k
Income taxes	€2k
Dividends	-
Total assets	€1.69M
Equity	€708k
Debt	€964k
of which ≤ 1y	€671k
of which > 1y	€276k
Working capital	€-144
Employees (FTE)	8.2

	2024
Current ratio	1.00
Quick ratio	0.58
Working capital ratio	0.0%
Solvency	41.9%
Debt / equity	1.36
Long-term debt ratio	0.39
Interest coverage	9.42
Gross margin	-
Net margin	-
ROA	3.8%
ROE	9.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.69M
Fixed assets	21/28	€1.02M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1.02M
Financial fixed assets	28	€395
Current assets	29/58	€671k
Stocks & contracts in progress	3	€283k
Amounts receivable within one year	40/41	€358k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.69M
Equity	10/15	€708k
Contributions / capital	10/11	€19k
Reserves	13	€59k
Accumulated profits (losses)	14	€-25k
Provisions & deferred taxes	16	€19k
Amounts payable	17/49	€964k
Amounts payable after one year	17	€276k
Amounts payable within one year	42/48	€671k
Trade debts payable within one year	44	€588k
Income statement
Gross operating margin	9900	€709k
Operating result	9901	€69k
Financial income	75	€3k
Financial charges	65	€21k
Result before taxes	9903	€51k
Income taxes	67/77	€2k
Net result for the period	9904	€64k
Result to be appropriated	9905	€110k

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