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Ardooie ·KBO/BCE: BE 0550.636.930

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Metric	This company	Sector median	Position in the sector
Solvency	37.3%	24.7%	better than 61% of 81 sector peers
Net result	€-214k	€6k	better than 9% of 81 sector peers
Equity	€486k	€44k	better than 81% of 81 sector peers
Gross operating margin	€596k	€80k	better than 84% of 72 sector peers
Staff costs	€733k	€307k	higher than 65% of 42 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-160k
Net profit	€-214k
Cash flow	€-173k
Staff costs	€733k
Income taxes	€2k
Dividends	-
Total assets	€1.30M
Equity	€486k
Debt	€817k
of which ≤ 1y	€798k
of which > 1y	€19k
Working capital	€400k
Employees (FTE)	10.5

	2024
Current ratio	1.50
Quick ratio	0.79
Working capital ratio	30.7%
Solvency	37.3%
Debt / equity	1.68
Long-term debt ratio	0.04
Interest coverage	-10.38
Gross margin	-
Net margin	-
ROA	-16.4%
ROE	-44.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€105k
Tangible fixed assets	22/27	€104k
Financial fixed assets	28	€1k
Current assets	29/58	€1.20M
Stocks & contracts in progress	3	€568k
Amounts receivable within one year	40/41	€396k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€486k
Contributions / capital	10/11	€19k
Reserves	13	€467k
Amounts payable	17/49	€817k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€798k
Trade debts payable within one year	44	€390k
Income statement
Gross operating margin	9900	€596k
Operating result	9901	€-201k
Financial income	75	€5k
Financial charges	65	€15k
Result before taxes	9903	€-212k
Income taxes	67/77	€2k
Net result for the period	9904	€-214k
Result to be appropriated	9905	€-214k

NACE primary	Vervaardiging van kunststofartikelen voor de bouw(22240)
Legal form	Private limited company(610)
Incorporation	09-04-2014
Status	Active
Postal code	8850
First BS signal	06-03-2026
Latest BS signal	06-03-2026

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36505C0234/00P000	Flanders	1.3 ha	1 · 3,344 m²	9.6 m · 3 fl.
36001D0064/00Y004	Flanders	3,208 m²	1 · 1,220 m²	6.8 m · 2 fl.