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Beerse ·KBO/BCE: BE 0798.573.284

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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	10-07-2025	21 d early	2025-00253112
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00375940

Metric	This company	Sector median	Position in the sector
Solvency	31.2%	40.9%	better than 38% of 11087 sector peers
Net result	€481	€11k	better than 22% of 11069 sector peers
Equity	€25k	€34k	better than 40% of 11090 sector peers
Gross operating margin	€21k	€35k	better than 36% of 11060 sector peers
Staff costs	€2k	€25k	higher than 26% of 4038 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€16k
Net profit	€481
Cash flow	€12k
Staff costs	€2k
Income taxes	€1k
Dividends	-
Total assets	€79k
Equity	€25k
Debt	€55k
of which ≤ 1y	€15k
of which > 1y	€40k
Working capital	€24k
Employees (FTE)	-

	2024
Current ratio	2.65
Quick ratio	2.08
Working capital ratio	30.9%
Solvency	31.2%
Debt / equity	2.20
Long-term debt ratio	1.61
Interest coverage	5.05
Gross margin	-
Net margin	-
ROA	0.6%
ROE	1.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€40k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€39k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€25k
Contributions / capital	10/11	€5k
Reserves	13	€20k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€328
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€5k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€2k
Income taxes	67/77	€1k
Net result for the period	9904	€481
Result to be appropriated	9905	€481

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