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FuMoCo

Aalter ·KBO/BCE: BE 0778.241.094

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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	29-07-2025	2 d early	2025-00342362
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00437581
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00428358

Metric	This company	Sector median	Position in the sector
Solvency	0.8%	37.4%	better than 9% of 1407 sector peers
Net result	€134k	€46k	better than 70% of 1406 sector peers
Equity	€25k	€362k	better than 14% of 1407 sector peers
Gross operating margin	€77k	€65k	better than 54% of 1405 sector peers
Total assets	€3.07M	€1.41M	better than 69% of 1407 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€134k
Cash flow	n/a
Staff costs	-
Income taxes	€71
Dividends	-
Total assets	€3.07M
Equity	€25k
Debt	€3.04M
of which ≤ 1y	€273k
of which > 1y	€2.76M
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	0.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	4.4%
ROE	528.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.07M
Fixed assets	21/28	€2.79M
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€2.76M
Current assets	29/58	€276k
Amounts receivable within one year	40/41	€235k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.07M
Equity	10/15	€25k
Contributions / capital	10/11	€15k
Reserves	13	€10k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€3.04M
Amounts payable after one year	17	€2.76M
Amounts payable within one year	42/48	€273k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€67k
Financial income	75	€150k
Financial charges	65	€83k
Result before taxes	9903	€134k
Income taxes	67/77	€71
Net result for the period	9904	€134k
Result to be appropriated	9905	€134k

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