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Antwerpen ·KBO/BCE: BE 0219.473.683

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Metric	This company	Sector median	Position in the sector
Solvency	56.4%	28.7%	better than 79% of 90 sector peers
Net result	€483k	€10k	better than 95% of 90 sector peers
Equity	€12.53M	€46k	better than 95% of 90 sector peers
Gross operating margin	€6.57M	€112k	better than 95% of 90 sector peers
Staff costs	€4.49M	€172k	higher than 95% of 60 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€2.02M
Net profit	€483k
Cash flow	€1.95M
Staff costs	€4.49M
Income taxes	€3k
Dividends	-
Total assets	€22.23M
Equity	€12.53M
Debt	€9.69M
of which ≤ 1y	€2.52M
of which > 1y	€7.16M
Working capital	€2.46M
Employees (FTE)	37.4

	2024
Current ratio	1.98
Quick ratio	1.97
Working capital ratio	11.1%
Solvency	56.4%
Debt / equity	0.77
Long-term debt ratio	0.57
Interest coverage	9.93
Gross margin	-
Net margin	-
ROA	2.2%
ROE	3.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22.23M
Fixed assets	21/28	€17.25M
Intangible fixed assets	21	€70k
Tangible fixed assets	22/27	€17.17M
Financial fixed assets	28	€6k
Current assets	29/58	€4.98M
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€1.05M
Investments	50/53	€2.50M
Cash & bank	54/58	€1.26M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22.23M
Equity	10/15	€12.53M
Contributions / capital	10/11	€4.84M
Reserves	13	€1.87M
Accumulated profits (losses)	14	€3.23M
Amounts payable	17/49	€9.69M
Amounts payable after one year	17	€7.16M
Amounts payable within one year	42/48	€2.52M
Trade debts payable within one year	44	€922k
Income statement
Gross operating margin	9900	€6.57M
Operating result	9901	€556k
Financial income	75	€134k
Financial charges	65	€204k
Result before taxes	9903	€485k
Income taxes	67/77	€3k
Net result for the period	9904	€483k
Result to be appropriated	9905	€483k

Statutory auditor	IRE/IBR number	Tenure
Callens, Vandelanotte & Theunissen BVCurrent Statutory auditor · represented by Jan Van Brabant	-	25-06-2025 → present
Yvan WillemsCurrent Statutory auditor	-	23-02-2026 → present
Caliens Pirenne, Theunissen & C° Statutory auditor · represented by Jan Van Brabant succeeded by Callens, Vandelanotte & Theunissen BV in 2025	-	01-12-2015 → 25-06-2025
Callens, Pirenne, Theunissen & C° Statutory auditor · represented by Jan Van Brabant succeeded by Caliens Pirenne, Theunissen & C° in 2015	-	01-12-2012 → 01-12-2015

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Company registry (CBE)

NACE primary	Beheer van kerkhoven en activiteiten van crematoria(96302)
Legal form	Opdrachthoudende vereniging (Vlaams Gewest)(417)
Incorporation	14-02-1979
Status	Active
Postal code	2610

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13040B0322/00A000	Flanders	4.0 ha	1 · 2,631 m²	15.4 m · 1 fl.
72345B1118/00L002	Flanders	3.3 ha	1 · 1,195 m²	0.1 m
11462A0461/00G000	Flanders	1.4 ha	1 · 4,657 m²	9.1 m · 2 fl.