VANMAELE

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VANMAELE

Aalter ·KBO/BCE: BE 0465.303.258

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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	26-01-2026	179 d late	2026-00026092
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00398401
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00375221
31-12-2021	31-07-2022	28-09-2022	59 d late	2022-20441138
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-52000490
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48700492
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-58200497
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-58300203
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59000448
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-51500528

Metric	This company	Sector median	Position in the sector
Solvency	17.5%	43.5%	better than 25% of 1396 sector peers
Net result	€314k	€42k	better than 87% of 1397 sector peers
Equity	€359k	€163k	better than 67% of 1397 sector peers
Gross operating margin	€606k	€72k	better than 91% of 1396 sector peers
Staff costs	€67k	€107k	higher than 42% of 257 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€502k
Net profit	€314k
Cash flow	€376k
Staff costs	€67k
Income taxes	€27k
Dividends	-
Total assets	€2.05M
Equity	€359k
Debt	€1.62M
of which ≤ 1y	€1.58M
of which > 1y	€40k
Working capital	€-955k
Employees (FTE)	1.4

	2024
Current ratio	0.40
Quick ratio	0.40
Working capital ratio	-46.5%
Solvency	17.5%
Debt / equity	4.53
Long-term debt ratio	0.11
Interest coverage	6.09
Gross margin	-
Net margin	-
ROA	15.3%
ROE	87.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.05M
Fixed assets	21/28	€1.43M
Tangible fixed assets	22/27	€1.30M
Financial fixed assets	28	€125k
Current assets	29/58	€626k
Amounts receivable within one year	40/41	€606k
Cash & bank	54/58	€512
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.05M
Equity	10/15	€359k
Contributions / capital	10/11	€19k
Reserves	13	€448k
Accumulated profits (losses)	14	€-109k
Provisions & deferred taxes	16	€72k
Amounts payable	17/49	€1.62M
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€1.58M
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€606k
Operating result	9901	€440k
Financial income	75	€3k
Financial charges	65	€82k
Result before taxes	9903	€401k
Income taxes	67/77	€27k
Net result for the period	9904	€314k
Result to be appropriated	9905	€134k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	24-02-1999
Status	Active
Postal code	9880

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44502C0810/00D000	Flanders	6,568 m²	1 · 326 m²	6.6 m · 1 fl.
44502C0811/00K000	Flanders	2,902 m²	1 · 248 m²	12.1 m · 2 fl.