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Zonhoven ·KBO/BCE: BE 0769.480.412

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Metric	This company	Sector median	Position in the sector
Solvency	53.6%	44.7%	better than 57% of 667 sector peers
Net result	€-509k	€52k	better than 10% of 666 sector peers
Equity	€140.06M	€1.28M	better than 93% of 667 sector peers
Total assets	€261.15M	€5.45M	better than 94% of 667 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€-509k
Cash flow	n/a
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€261.15M
Equity	€140.06M
Debt	€121.09M
of which ≤ 1y	€16.58M
of which > 1y	€93.47M
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	53.6%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-0.2%
ROE	-0.4%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€261.15M
Fixed assets	21/28	€254.38M
Financial fixed assets	28	€254.38M
Current assets	29/58	€6.77M
Amounts receivable within one year	40/41	€6.55M
Cash & bank	54/58	€211k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261.15M
Equity	10/15	€140.06M
Contributions / capital	10/11	€150.04M
Accumulated profits (losses)	14	€-9.98M
Amounts payable	17/49	€121.09M
Amounts payable after one year	17	€93.47M
Amounts payable within one year	42/48	€16.58M
Trade debts payable within one year	44	€100k
Income statement
Turnover	70	€1.50M
Operating result	9901	€1.42M
Financial income	75	€4.33M
Financial charges	65	€6.25M
Result before taxes	9903	€-509k
Net result for the period	9904	€-509k
Result to be appropriated	9905	€-509k

Statutory auditor	IRE/IBR number	Tenure
EY Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Christophe Beckers	-	23-07-2021 → present
Stefan Olivier Statutory auditor	-	- → 30-05-2025

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Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Public limited company(014)
Incorporation	09-06-2021
Status	Active
Postal code	3520