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Grimbergen ·KBO/BCE: BE 0437.064.875

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Metric	This company	Sector median	Position in the sector
Solvency	-488.9%	35.4%	better than 5% of 977 sector peers
Net result	€-208k	€29k	better than 5% of 976 sector peers
Equity	€-279k	€118k	better than 5% of 977 sector peers
Gross operating margin	€-62k	€173k	better than 5% of 976 sector peers
Staff costs	€136k	€195k	higher than 41% of 608 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-207k
Net profit	€-208k
Cash flow	€-207k
Staff costs	€136k
Income taxes	€0
Dividends	-
Total assets	€57k
Equity	€-279k
Debt	€336k
of which ≤ 1y	€336k
of which > 1y	-
Working capital	€-321k
Employees (FTE)	2.0

	2024
Current ratio	0.04
Quick ratio	0.04
Working capital ratio	-562.8%
Solvency	-488.9%
Debt / equity	-1.20
Long-term debt ratio	-
Interest coverage	-1338.39
Gross margin	-
Net margin	-
ROA	-363.9%
ROE	74.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€42k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€30
Current assets	29/58	€15k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€-279k
Contributions / capital	10/11	€109k
Reserves	13	€55k
Accumulated profits (losses)	14	€-443k
Amounts payable	17/49	€336k
Amounts payable within one year	42/48	€336k
Trade debts payable within one year	44	€316k
Income statement
Gross operating margin	9900	€-62k
Operating result	9901	€-208k
Financial income	75	€77
Financial charges	65	€155
Result before taxes	9903	€-208k
Income taxes	67/77	€0
Net result for the period	9904	€-208k
Result to be appropriated	9905	€-208k

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	20-03-1989
Status	Active
Postal code	1852

GCV

GCV

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72026C0337/00T008	Flanders	5,920 m²	1 · 3,908 m²	8.1 m · 2 fl.
23005B0311/00G000	Flanders	4,938 m²	1 · 161 m²	11.2 m · 2 fl.