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Oostkamp ·KBO/BCE: BE 0778.962.458

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Metric	This company	Sector median	Position in the sector
Solvency	-28.6%	20.3%	better than 16% of 6657 sector peers
Net result	€-44k	€4k	better than 5% of 6638 sector peers
Equity	€-159k	€16k	better than 5% of 6671 sector peers
Gross operating margin	€-6k	€24k	better than 11% of 6617 sector peers
Total assets	€554k	€94k	better than 92% of 6661 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-13k
Net profit	€-44k
Cash flow	€-23k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€554k
Equity	€-159k
Debt	€713k
of which ≤ 1y	€193k
of which > 1y	€514k
Working capital	€-183k
Employees (FTE)	-

	2024
Current ratio	0.05
Quick ratio	0.02
Working capital ratio	-33.0%
Solvency	-28.6%
Debt / equity	-4.49
Long-term debt ratio	-3.24
Interest coverage	-1.27
Gross margin	-
Net margin	-
ROA	-7.9%
ROE	27.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€554k
Fixed assets	21/28	€544k
Tangible fixed assets	22/27	€544k
Current assets	29/58	€10k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€528
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€554k
Equity	10/15	€-159k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-164k
Amounts payable	17/49	€713k
Amounts payable after one year	17	€514k
Amounts payable within one year	42/48	€193k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-34k
Financial income	75	€22
Financial charges	65	€10k
Result before taxes	9903	€-44k
Net result for the period	9904	€-44k
Result to be appropriated	9905	€-44k

NACE primary	Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)(47716)
Legal form	Private limited company(610)
Incorporation	22-12-2021
Status	Active
Postal code	8020

DELAERE PROJECTS

DELAERE PROJECTS

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36502B0055/00S000	Flanders	766 m²	1 · 764 m²	17.1 m · 4 fl.
31025G0196/00N002	Flanders	312 m²	1 · 66 m²	9.7 m · 2 fl.