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3-SIXTIE

Halen ·KBO/BCE: BE 0759.959.861

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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	03-09-2025	34 d late	2025-00476641
31-12-2023	31-07-2024	09-06-2024	52 d early	2024-00119007
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00424374
30-06-2022	31-01-2023	25-03-2023	53 d late	2023-00046171

Metric	This company	Sector median	Position in the sector
Solvency	25.6%	34.4%	better than 42% of 74 sector peers
Net result	€136k	€3k	better than 95% of 74 sector peers
Equity	€194k	€42k	better than 90% of 74 sector peers
Gross operating margin	€285k	€20k	better than 95% of 74 sector peers
Total assets	€758k	€122k	better than 93% of 74 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€256k
Net profit	€136k
Cash flow	€168k
Staff costs	€23k
Income taxes	€67k
Dividends	-
Total assets	€758k
Equity	€194k
Debt	€564k
of which ≤ 1y	€138k
of which > 1y	€426k
Working capital	€-74k
Employees (FTE)	-

	2024
Current ratio	0.47
Quick ratio	0.47
Working capital ratio	-9.7%
Solvency	25.6%
Debt / equity	2.90
Long-term debt ratio	2.19
Interest coverage	12.15
Gross margin	-
Net margin	-
ROA	18.0%
ROE	70.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€758k
Fixed assets	21/28	€694k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€682k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€758k
Equity	10/15	€194k
Contributions / capital	10/11	€25k
Reserves	13	€169k
Amounts payable	17/49	€564k
Amounts payable after one year	17	€426k
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€285k
Operating result	9901	€224k
Financial charges	65	€21k
Result before taxes	9903	€203k
Income taxes	67/77	€67k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

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Company registry (CBE)

NACE primary	Vervaardiging van lampen(27401)
Legal form	Private limited company(610)
Incorporation	18-12-2020
Status	Active
Postal code	3545