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Antwerpen ·KBO/BCE: BE 0889.171.878

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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	24-06-2025	37 d early	2025-00168870
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147873
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00165756
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20177955
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19500319
31-12-2019	31-07-2020	12-06-2020	49 d early	2020-17000228
31-12-2018	31-07-2019	05-07-2019	26 d early	2019-29700404
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-24800018
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-36000266
31-12-2015	31-07-2016	09-08-2016	9 d late	2016-41300400

Metric	This company	Sector median	Position in the sector
Solvency	31.2%	20.4%	better than 62% of 1225 sector peers
Net result	€122k	€26k	better than 81% of 1224 sector peers
Equity	€545k	€142k	better than 82% of 1225 sector peers
Gross operating margin	€208k	€217k	better than 49% of 1223 sector peers
Total assets	€1.75M	€765k	better than 79% of 1225 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€205k
Net profit	€122k
Cash flow	€147k
Staff costs	-
Income taxes	€53k
Dividends	-
Total assets	€1.75M
Equity	€545k
Debt	€1.20M
of which ≤ 1y	€1.19M
of which > 1y	€16k
Working capital	€461k
Employees (FTE)	-

	2024
Current ratio	1.39
Quick ratio	0.44
Working capital ratio	26.4%
Solvency	31.2%
Debt / equity	2.21
Long-term debt ratio	0.03
Interest coverage	6.16
Gross margin	-
Net margin	-
ROA	7.0%
ROE	22.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€101k
Tangible fixed assets	22/27	€66k
Financial fixed assets	28	€35k
Current assets	29/58	€1.65M
Stocks & contracts in progress	3	€1.13M
Amounts receivable within one year	40/41	€456k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€545k
Contributions / capital	10/11	€81k
Reserves	13	€464k
Accumulated profits (losses)	14	€439
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€1.19M
Trade debts payable within one year	44	€1.15M
Income statement
Gross operating margin	9900	€208k
Operating result	9901	€180k
Financial income	75	€29k
Financial charges	65	€33k
Result before taxes	9903	€175k
Income taxes	67/77	€53k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

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