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Dilbeek ·KBO/BCE: BE 0435.690.940

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Metric	This company	Sector median	Position in the sector
Solvency	29.7%	25.2%	better than 54% of 3351 sector peers
Net result	€15k	€4k	better than 67% of 3338 sector peers
Equity	€33k	€23k	better than 57% of 3358 sector peers
Gross operating margin	€127k	€19k	better than 89% of 3324 sector peers
Staff costs	€106k	€27k	higher than 88% of 938 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€19k
Net profit	€15k
Cash flow	€18k
Staff costs	€106k
Income taxes	€436
Dividends	-
Total assets	€112k
Equity	€33k
Debt	€78k
of which ≤ 1y	€77k
of which > 1y	-
Working capital	€32k
Employees (FTE)	1.0

	2024
Current ratio	1.41
Quick ratio	1.07
Working capital ratio	28.4%
Solvency	29.7%
Debt / equity	2.37
Long-term debt ratio	-
Interest coverage	12.95
Gross margin	-
Net margin	-
ROA	13.8%
ROE	46.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€223
Current assets	29/58	€109k
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€55k
Investments	50/53	€201
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€33k
Contributions / capital	10/11	€25k
Reserves	13	€230
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€17k
Financial income	75	€70
Financial charges	65	€2k
Result before taxes	9903	€16k
Income taxes	67/77	€436
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

NACE primary	Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur(46431)
Legal form	Private limited company(610)
Incorporation	26-10-1988
Status	Active
Postal code	1703
First BS signal	09-02-2026
Latest BS signal	09-02-2026

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23070A0067/00G002	Flanders	681 m²	1 · 388 m²	10.6 m
23070A0085/00P004indicative	Flanders	409 m²	1 · 139 m²	9.4 m · 2 fl.