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Hamont-Achel ·KBO/BCE: BE 0453.329.005

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-10-2025	95 d early	2025-00552118
30-06-2024	31-01-2025	20-01-2025	11 d early	2025-00006865
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00535766
30-06-2022	31-01-2023	07-11-2022	85 d early	2022-20515362
30-06-2021	31-01-2022	08-11-2021	84 d early	2021-76700419
30-06-2020	31-01-2021	26-11-2020	66 d early	2020-72100227
30-06-2019	31-01-2020	22-01-2020	9 d early	2020-01800595
30-06-2018	31-01-2019	13-12-2018	49 d early	2018-74400326
30-06-2017	31-01-2018	07-12-2017	55 d early	2017-71300315
30-06-2016	31-01-2017	20-12-2016	42 d early	2016-70700443

Metric	This company	Sector median	Position in the sector
Solvency	95.4%	55.5%	better than 95% of 4723 sector peers
Net result	€42k	€38k	better than 53% of 4722 sector peers
Equity	€260k	€64k	better than 87% of 4723 sector peers
Gross operating margin	€62k	€61k	better than 51% of 4715 sector peers
Total assets	€273k	€146k	better than 74% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€59k
Net profit	€42k
Cash flow	€43k
Staff costs	-
Income taxes	€23k
Dividends	-
Total assets	€273k
Equity	€260k
Debt	€12k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	€196k
Employees (FTE)	-

	2025
Current ratio	16.76
Quick ratio	16.76
Working capital ratio	71.7%
Solvency	95.4%
Debt / equity	0.05
Long-term debt ratio	-
Interest coverage	575.28
Gross margin	-
Net margin	-
ROA	15.3%
ROE	16.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€273k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€65k
Current assets	29/58	€208k
Amounts receivable within one year	40/41	€42k
Investments	50/53	€123k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€273k
Equity	10/15	€260k
Contributions / capital	10/11	€19k
Reserves	13	€242k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€58k
Financial income	75	€6k
Financial charges	65	€103
Result before taxes	9903	€64k
Income taxes	67/77	€23k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	26-08-1994
Status	Active
Postal code	3930

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72012D0161/00Z000	Flanders	541 m²	1 · 204 m²	8.8 m · 1 fl.
72012D0162/00M000	Flanders	489 m²	-	-