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Kortrijk ·KBO/BCE: BE 0807.791.848

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00305366
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00264294
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00264006
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20218968
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-37200314
31-12-2019	31-07-2020	27-06-2020	34 d early	2020-22700279
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-33400577
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-29200582
31-12-2016	31-07-2017	04-05-2017	88 d early	2017-11300470
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-26000526

Metric	This company	Sector median	Position in the sector
Solvency	99.7%	39.7%	better than 95% of 972 sector peers
Net result	€136k	€32k	better than 76% of 972 sector peers
Equity	€9.20M	€152k	better than 88% of 973 sector peers
Total assets	€9.23M	€748k	better than 84% of 972 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€293k
EBITDA	€86k
Net profit	€136k
Cash flow	€219k
Staff costs	-
Income taxes	€47k
Dividends	-
Total assets	€9.23M
Equity	€9.20M
Debt	€27k
of which ≤ 1y	€26k
of which > 1y	-
Working capital	€5.60M
Employees (FTE)	-

	2024
Current ratio	212.78
Quick ratio	212.78
Working capital ratio	60.7%
Solvency	99.7%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	168.09
Gross margin	-
Net margin	46.4%
ROA	1.5%
ROE	1.5%
EBITDA margin	29.2%
Days sales outstanding	104d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.23M
Fixed assets	21/28	€3.60M
Tangible fixed assets	22/27	€1.18M
Financial fixed assets	28	€2.42M
Current assets	29/58	€5.63M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€127k
Investments	50/53	€3.79M
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.23M
Equity	10/15	€9.20M
Contributions / capital	10/11	€19k
Reserves	13	€9.18M
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€293k
Operating result	9901	€2k
Financial income	75	€182k
Financial charges	65	€1k
Result before taxes	9903	€183k
Income taxes	67/77	€47k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

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