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Maaseik ·KBO/BCE: BE 0867.055.185

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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	13-08-2025	13 d late	2025-00373146
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00334724
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00178593
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20188206
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-61400162
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-38900002
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-34500049
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-26600365
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-22800161
31-12-2015	31-07-2016	12-07-2016	19 d early	2016-30300140

Metric	This company	Sector median	Position in the sector
Solvency	24.0%	27.4%	better than 46% of 963 sector peers
Net result	€-4k	€24k	better than 26% of 963 sector peers
Equity	€74k	€172k	better than 37% of 963 sector peers
Gross operating margin	€9k	€174k	better than 19% of 961 sector peers
Total assets	€308k	€859k	better than 25% of 963 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€8k
Net profit	€-4k
Cash flow	€-3k
Staff costs	-
Income taxes	-
Dividends	€29k
Total assets	€308k
Equity	€74k
Debt	€234k
of which ≤ 1y	€217k
of which > 1y	€13k
Working capital	€81k
Employees (FTE)	-

	2024
Current ratio	1.37
Quick ratio	0.57
Working capital ratio	26.2%
Solvency	24.0%
Debt / equity	3.17
Long-term debt ratio	0.18
Interest coverage	0.65
Gross margin	-
Net margin	-
ROA	-1.3%
ROE	-5.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€308k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€298k
Stocks & contracts in progress	3	€174k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€308k
Equity	10/15	€74k
Contributions / capital	10/11	€12k
Reserves	13	€61k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€234k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€6k
Financial income	75	€1k
Financial charges	65	€12k
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

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Company registry (CBE)

NACE primary	Niet-gespecialiseerde groothandel(46900)
Legal form	Private limited company(610)
Incorporation	02-09-2004
Status	Active
Postal code	3680