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Tournai ·KBO/BCE: BE 0790.815.462

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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	20-06-2025	41 d early	2025-00172745
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00098894

Metric	This company	Sector median	Position in the sector
Solvency	36.1%	25.2%	better than 59% of 3354 sector peers
Net result	€16k	€4k	better than 67% of 3341 sector peers
Equity	€71k	€23k	better than 73% of 3361 sector peers
Gross operating margin	€58k	€19k	better than 74% of 3327 sector peers
Staff costs	€28k	€27k	higher than 51% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€29k
Net profit	€16k
Cash flow	€21k
Staff costs	€28k
Income taxes	€6k
Dividends	-
Total assets	€198k
Equity	€71k
Debt	€127k
of which ≤ 1y	€82k
of which > 1y	€44k
Working capital	€72k
Employees (FTE)	-

	2024
Current ratio	1.87
Quick ratio	0.68
Working capital ratio	36.1%
Solvency	36.1%
Debt / equity	1.77
Long-term debt ratio	0.61
Interest coverage	6.40
Gross margin	-
Net margin	-
ROA	7.9%
ROE	21.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€363
Current assets	29/58	€154k
Stocks & contracts in progress	3	€98k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€71k
Contributions / capital	10/11	€2k
Reserves	13	€69k
Accumulated profits (losses)	14	€28
Amounts payable	17/49	€127k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€24k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57081I0452/00F006	Wallonia	407 m²	1 · 47 m²	10.2 m · 3 fl.
57462C0043/00_000	Wallonia	57 m²	1 · 37 m²	12.2 m · 3 fl.