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Hulshout ·KBO/BCE: BE 0476.789.642

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Metric	This company	Sector median	Position in the sector
Solvency	55.2%	38.7%	better than 70% of 8959 sector peers
Net result	€22k	€12k	better than 65% of 8944 sector peers
Equity	€61k	€30k	better than 73% of 8964 sector peers
Gross operating margin	€102k	€33k	better than 82% of 8934 sector peers
Staff costs	€62k	€26k	higher than 73% of 3278 sector peers

Fiscal year	2023
Revenue	-
EBITDA	€37k
Net profit	€22k
Cash flow	€30k
Staff costs	€62k
Income taxes	€3k
Dividends	-
Total assets	€110k
Equity	€61k
Debt	€49k
of which ≤ 1y	€43k
of which > 1y	€6k
Working capital	€19k
Employees (FTE)	2.0

	2023
Current ratio	1.45
Quick ratio	1.45
Working capital ratio	17.7%
Solvency	55.2%
Debt / equity	0.81
Long-term debt ratio	0.11
Interest coverage	7.47
Gross margin	-
Net margin	-
ROA	19.8%
ROE	35.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€47k
Financial fixed assets	28	€900
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€61k
Contributions / capital	10/11	€19k
Reserves	13	€42k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€29k
Financial income	75	€870
Financial charges	65	€5k
Result before taxes	9903	€25k
Income taxes	67/77	€3k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	30-01-2002
Status	Active
Postal code	2235
First BS signal	28-11-2025
Latest BS signal	28-11-2025

GAETHOFS

GAETHOFS

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24662G0192/00Y000	Flanders	6,360 m²	1 · 3,343 m²	6.7 m · 2 fl.
13050B0219/00C000	Flanders	761 m²	1 · 144 m²	9.8 m · 2 fl.