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Boechout ·KBO/BCE: BE 0758.614.333

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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	29-08-2025	29 d late	2025-00463481
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00378755
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00425414
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20318861

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€282k
Net profit	€185k
Cash flow	€195k
Staff costs	-
Income taxes	€87k
Dividends	-
Total assets	€352k
Equity	€243k
Debt	€109k
of which ≤ 1y	€109k
of which > 1y	-
Working capital	€-51k
Employees (FTE)	-

	2024
Current ratio	0.53
Quick ratio	0.53
Working capital ratio	-14.6%
Solvency	69.0%
Debt / equity	0.45
Long-term debt ratio	-
Interest coverage	438.37
Gross margin	-
Net margin	-
ROA	52.6%
ROE	76.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€352k
Fixed assets	21/28	€294k
Tangible fixed assets	22/27	€294k
Current assets	29/58	€58k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€352k
Equity	10/15	€243k
Contributions / capital	10/11	€20k
Reserves	13	€217k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€109k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€320k
Operating result	9901	€272k
Financial charges	65	€644
Result before taxes	9903	€272k
Income taxes	67/77	€87k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

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