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Brecht ·KBO/BCE: BE 0444.602.369

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Metric	This company	Sector median	Position in the sector
Solvency	94.2%	31.0%	better than 95% of 546 sector peers
Net result	€100k	€48k	better than 58% of 546 sector peers
Equity	€8.88M	€469k	better than 87% of 547 sector peers
Staff costs	€1.85M	€496k	higher than 75% of 402 sector peers
Employees (FTE)	25.7	7.6	better than 75% of 358 sector peers

Fiscal year	2024
Revenue	€12.85M
EBITDA	€194k
Net profit	€100k
Cash flow	€287k
Staff costs	€1.85M
Income taxes	€48k
Dividends	-
Total assets	€9.42M
Equity	€8.88M
Debt	€547k
of which ≤ 1y	€378k
of which > 1y	-
Working capital	€7.76M
Employees (FTE)	25.7

	2024
Current ratio	21.54
Quick ratio	13.91
Working capital ratio	82.4%
Solvency	94.2%
Debt / equity	0.06
Long-term debt ratio	-
Interest coverage	1.79
Gross margin	36.2%
Net margin	0.8%
ROA	1.1%
ROE	1.1%
EBITDA margin	1.5%
Days sales outstanding	13d
Days payable outstanding	8d
Inventory turnover	2.84
Days inventory (DSI)	128d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.42M
Fixed assets	21/28	€1.28M
Tangible fixed assets	22/27	€632k
Financial fixed assets	28	€648k
Current assets	29/58	€8.14M
Stocks & contracts in progress	3	€2.88M
Amounts receivable within one year	40/41	€2.75M
Cash & bank	54/58	€2.45M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.42M
Equity	10/15	€8.88M
Contributions / capital	10/11	€270k
Reserves	13	€4.30M
Accumulated profits (losses)	14	€4.30M
Amounts payable	17/49	€547k
Amounts payable within one year	42/48	€378k
Trade debts payable within one year	44	€181k
Income statement
Turnover	70	€12.85M
Operating result	9901	€7k
Financial income	75	€249k
Financial charges	65	€108k
Result before taxes	9903	€147k
Income taxes	67/77	€48k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Statutory auditor	IRE/IBR number	Tenure
Deloitte bedrijfsrevisoren CVBACurrent Statutory auditor · represented by Dirk Cleymans	-	01-01-2021 → present
Deloitte Bedrijfsrevisoren Statutory auditor · represented by Dirk Cleymans succeeded by Deloitte bedrijfsrevisoren CVBA in 2021	-	27-09-2019 → 01-01-2021
Filip Drieghe Statutory auditor succeeded by PriceWaterhouseCoopers CVBA in 2016	-	05-11-2012 → 25-05-2016
Mathy Doumen Statutory auditor	-	- → 05-11-2012
PriceWaterhouseCoopers CVBA Statutory auditor · represented by Filip Drieghe succeeded by PricewaterhouseCoopers, Bedrijfsrevisoren in 2018	-	25-05-2016 → 13-03-2018
PricewaterhouseCoopers, Bedrijfsrevisoren Statutory auditor · represented by Filip Drieghe succeeded by Deloitte Bedrijfsrevisoren in 2019	-	13-03-2018 → 27-09-2019
PWC Bedrijfsrevisoren, Burgerlijke vennootschap die de vorm heeft aangenomen van een coöperatieve vennootschap met beperkte aansprakelijkheid Company auditor · represented by Doumen Mathy succeeded by PriceWaterhouseCoopers CVBA in 2016	-	22-12-2011 → 25-05-2016

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Company registry (CBE)

NACE primary	Groothandel in overige bouwmaterialen(46839)
Legal form	Public limited company(014)
Incorporation	03-07-1991
Status	Active
Postal code	2960

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13375M0234/00L002	Flanders	5.8 ha	1 · 2.3 ha	-
11333C0782/00P000	Flanders	2,035 m²	1 · 1,691 m²	6.0 m · 2 fl.