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Koekelare ·KBO/BCE: BE 0820.840.724

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00091330
31-12-2024	31-07-2025	08-04-2025	114 d early	2025-00065916
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00192675
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00241347
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20423560
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43000358
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-22300469
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-24000541
31-12-2017	31-07-2018	12-06-2018	49 d early	2018-17900045
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-18600161

Metric	This company	Sector median	Position in the sector
Solvency	97.0%	47.1%	better than 95% of 43 sector peers
Net result	€3k	€27k	better than 30% of 43 sector peers
Equity	€102k	€92k	better than 55% of 43 sector peers
Gross operating margin	€7k	€64k	better than 20% of 43 sector peers
Total assets	€105k	€226k	better than 22% of 43 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€6k
Net profit	€3k
Cash flow	€7k
Staff costs	-
Income taxes	€2k
Dividends	€0
Total assets	€105k
Equity	€102k
Debt	€3k
of which ≤ 1y	€3k
of which > 1y	-
Working capital	€98k
Employees (FTE)	-

	2025
Current ratio	32.27
Quick ratio	32.27
Working capital ratio	93.7%
Solvency	97.0%
Debt / equity	0.03
Long-term debt ratio	-
Interest coverage	9.41
Gross margin	-
Net margin	-
ROA	3.3%
ROE	3.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€0
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€102k
Contributions / capital	10/11	€6k
Reserves	13	€95k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€554
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€2k
Financial income	75	€4k
Financial charges	65	€608
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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