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KAPS

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Private limited company·Vervaardiging van andere textielproducten, neg· 4 yrs active
Blaarstraat 188 ·3700 Tongeren-Borgloon, Belgium
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BE 0776.991.675
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Turnover
EBIT margin
Net result€-7k
Working capital€5k+14.6%
Directors1
CSV export

Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 03-01-2025 with the NBB · fiscal year 2023 · micro
€-20k€0€20k€40kOperating result 2022: €35k€35kNet result 2022: €27k€27kOperating result 2023: €-3k€-3kNet result 2023: €-7k€-7k20222023
Operating resultNet result
EBITDA
€4k
-91.1% 22–23
Net profit
€-7k
22–23
Cash flow
€587
-98.3% 22–23
Total assets
€161k
+18.1% 22–23
Equity
€25k
-21.2% 22–23
Working capital
€5k
+14.6% 22–23
Employees (FTE)
1
+100.0% 22–23
Staff costs
€40k
+63.8% 22–23
Income taxes
€1k
-84.9% 22–23
Debt
€136k
+30.1% 22–23
Debt ≤ 1y
€136k
+30.1% 22–23
Current ratio
1.03
-0.4% 22–23
Quick ratio
0.85
+4.8% 22–23
Solvency
15.6%
-33.3% 22–23
Debt / equity
5.41
+65.2% 22–23
ROE
-26.9%
22–23
ROA
-4.2%
22–23
Interest coverage
0.77
-97.9% 22–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€4k
Net profit€-7k
Cash flow€587
Staff costs€40k
Income taxes€1k
Dividends
Total assets€161k
Equity€25k
Debt€136k
of which ≤ 1y€136k
of which > 1y
Working capital€5k
Employees (FTE)1.2
Ratios (computed)
2023
Current ratio1.03
Quick ratio0.85
Working capital ratio2.9%
Solvency15.6%
Debt / equity5.41
Long-term debt ratio
Interest coverage0.77
Gross margin
Net margin
ROA-4.2%
ROE-26.9%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€161k
Fixed assets 21/28€21k
Tangible fixed assets 22/27€21k
Current assets 29/58€141k
Stocks & contracts in progress 3€25k
Amounts receivable within one year 40/41€108k
Cash & bank 54/58€6k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€161k
Equity 10/15€25k
Contributions / capital 10/11€5k
Reserves 13€20k
Amounts payable 17/49€136k
Amounts payable within one year 42/48€136k
Trade debts payable within one year 44€53k
Income statement
Gross operating margin 9900€54k
Operating result 9901€-3k
Financial income 75€3k
Financial charges 65€5k
Result before taxes 9903€-5k
Income taxes 67/77€1k
Net result for the period 9904€-7k
Result to be appropriated 9905€-7k
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Ratios computed by Checked.

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FY 2023 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.