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Lommel ·KBO/BCE: BE 0663.673.802

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Metric	This company	Sector median	Position in the sector
Solvency	86.2%	38.7%	better than 95% of 8941 sector peers
Net result	€8k	€12k	better than 42% of 8926 sector peers
Equity	€127k	€30k	better than 90% of 8946 sector peers
Gross operating margin	€244k	€33k	better than 95% of 8916 sector peers
Staff costs	€204k	€25k	higher than 95% of 3273 sector peers

Fiscal year	2023
Revenue	-
EBITDA	€31k
Net profit	€8k
Cash flow	€24k
Staff costs	€204k
Income taxes	€7k
Dividends	-
Total assets	€148k
Equity	€127k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€90k
Employees (FTE)	-

	2023
Current ratio	5.42
Quick ratio	5.42
Working capital ratio	60.8%
Solvency	86.2%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	56.84
Gross margin	-
Net margin	-
ROA	5.6%
ROE	6.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€3k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€127k
Contributions / capital	10/11	€1
Reserves	13	€2k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€244k
Operating result	9901	€15k
Financial income	75	€825
Financial charges	65	€546
Result before taxes	9903	€15k
Income taxes	67/77	€7k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

NACE primary	Dakwerkzaamheden(43410)
Legal form	Private limited company (pre-2019)(015)
Incorporation	30-09-2016
Status	Active
Postal code	3920
First BS signal	07-04-2025
Latest BS signal	07-04-2025

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72020C0246/00R000	Flanders	620 m²	1 · 226 m²	5.7 m · 1 fl.
72502D0929/00V000	Flanders	479 m²	1 · 236 m²	9.1 m · 2 fl.