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Gent ·KBO/BCE: BE 0461.049.710

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Metric	This company	Sector median	Position in the sector
Solvency	26.2%	50.1%	better than 33% of 58 sector peers
Net result	€830	€72k	better than 25% of 59 sector peers
Equity	€108k	€277k	better than 34% of 58 sector peers
Gross operating margin	€947k	€947k	better than 50% of 45 sector peers
Staff costs	€944k	€971k	higher than 47% of 53 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€830
Cash flow	-
Staff costs	€944k
Income taxes	-
Dividends	-
Total assets	€414k
Equity	€108k
Debt	€305k
of which ≤ 1y	€186k
of which > 1y	€120k
Working capital	€228k
Employees (FTE)	12.3

	2024
Current ratio	2.23
Quick ratio	2.23
Working capital ratio	55.1%
Solvency	26.2%
Debt / equity	2.82
Long-term debt ratio	1.10
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.2%
ROE	0.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€125
Financial fixed assets	28	€125
Current assets	29/58	€414k
Amounts receivable within one year	40/41	€316k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€108k
Contributions / capital	10/11	€336k
Accumulated profits (losses)	14	€-227k
Amounts payable	17/49	€305k
Amounts payable after one year	17	€120k
Amounts payable within one year	42/48	€186k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€947k
Operating result	9901	€-5k
Financial income	75	€6k
Financial charges	65	€137
Result before taxes	9903	€830
Net result for the period	9904	€830
Result to be appropriated	9905	€830

NACE primary	Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg(88999)
Legal form	Non-profit association(017)
Incorporation	19-11-1996
Status	Active
Postal code	9000

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46447B0471/00Z006indicative	Flanders	3,938 m²	1 · 3,924 m²	19.1 m · 2 fl.
23642D0896/00W031	Flanders	2,856 m²	1 · 1,374 m²	23.2 m · 6 fl.
71016I0600/00L002	Flanders	2,128 m²	1 · 489 m²	30.2 m · 9 fl.
71022H0008/00R002	Flanders	1,516 m²	1 · 188 m²	16.2 m · 5 fl.
23027G0625/00G000 ProtectedTownscape or village viewStadskern HalleSource ↗	Flanders	1,426 m²	1 · 173 m²	10.8 m · 3 fl.
46447B0472/00H005	Flanders	1,361 m²	1 · 1,080 m²	27.4 m · 5 fl.
24020A1695/00V000	Flanders	988 m²	1 · 254 m²	16.3 m · 4 fl.
34353B0098/00K020	Flanders	979 m²	1 · 585 m²	12.0 m · 1 fl.
12025B0402/00B000	Flanders	900 m²	1 · 669 m²	14.2 m · 2 fl.
41002B0305/00H004	Flanders	766 m²	1 · 191 m²	11.1 m · 2 fl.