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Knokke-Heist ·KBO/BCE: BE 0425.853.358

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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	30-09-2025	61 d late	2025-00519232
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00146293
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00279254
31-12-2021	31-07-2022	15-09-2022	46 d late	2022-20429649
31-12-2020	31-07-2021	26-10-2021	87 d late	2021-73100186
31-12-2019	31-07-2020	22-10-2020	83 d late	2020-62500107
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-65900306
31-12-2017	31-07-2018	25-09-2018	56 d late	2018-64700047
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51300588
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-45600087

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€1.54M
Net profit	€1.17M
Cash flow	€1.18M
Staff costs	-
Income taxes	€390k
Dividends	€1.48M
Total assets	€1.42M
Equity	€1.42M
Debt	€2k
of which ≤ 1y	€0
of which > 1y	-
Working capital	€1.29M
Employees (FTE)	-

	2024
Current ratio	-
Quick ratio	-
Working capital ratio	91.1%
Solvency	99.9%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	24.89
Gross margin	-
Net margin	-
ROA	82.4%
ROE	82.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.42M
Fixed assets	21/28	€126k
Tangible fixed assets	22/27	€126k
Current assets	29/58	€1.29M
Amounts receivable within one year	40/41	€126k
Investments	50/53	€999k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.42M
Equity	10/15	€1.42M
Contributions / capital	10/11	€225k
Reserves	13	€23k
Accumulated profits (losses)	14	€1.17M
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€0
Income statement
Gross operating margin	9900	€1.57M
Operating result	9901	€1.53M
Financial income	75	€90k
Financial charges	65	€62k
Result before taxes	9903	€1.56M
Income taxes	67/77	€390k
Net result for the period	9904	€1.17M
Result to be appropriated	9905	€1.17M

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