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Evergem ·KBO/BCE: BE 0794.505.818

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-04-2026	66 d late	2026-00076195
30-06-2024	31-01-2025	20-02-2025	20 d late	2025-00037669

Metric	This company	Sector median	Position in the sector
Solvency	14.4%	43.4%	better than 18% of 2905 sector peers
Net result	€12k	€13k	better than 48% of 2904 sector peers
Equity	€23k	€44k	better than 32% of 2905 sector peers
Gross operating margin	€72k	€39k	better than 70% of 2902 sector peers
Staff costs	€49k	€30k	higher than 60% of 943 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€23k
Net profit	€12k
Cash flow	€17k
Staff costs	€49k
Income taxes	€1k
Dividends	-
Total assets	€161k
Equity	€23k
Debt	€138k
of which ≤ 1y	€105k
of which > 1y	€33k
Working capital	€17k
Employees (FTE)	1.3

	2025
Current ratio	1.17
Quick ratio	0.33
Working capital ratio	10.9%
Solvency	14.4%
Debt / equity	5.94
Long-term debt ratio	1.42
Interest coverage	5.04
Gross margin	-
Net margin	-
ROA	7.6%
ROE	52.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€39k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€939
Current assets	29/58	€122k
Stocks & contracts in progress	3	€87k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€26
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€23k
Contributions / capital	10/11	€3k
Reserves	13	€12k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€105k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€13k
Income taxes	67/77	€1k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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Company registry

Company registry (CBE)

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	07-12-2022
Status	Active
Postal code	9940

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44302E1868/00A000	Flanders	2.0 ha	1 · 1,665 m²	0.1 m
44074C0350/00D003	Flanders	750 m²	1 · 526 m²	7.6 m · 2 fl.