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Ukkel ·KBO/BCE: BE 0768.847.140

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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	29-08-2025	29 d late	2025-00439112
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00445884
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00436214
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348101

Metric	This company	Sector median	Position in the sector
Solvency	52.5%	42.7%	better than 61% of 656 sector peers
Net result	€10k	€14k	better than 42% of 657 sector peers
Equity	€28k	€39k	better than 41% of 657 sector peers
Gross operating margin	€21k	€34k	better than 36% of 657 sector peers
Total assets	€52k	€94k	better than 28% of 656 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€18k
Net profit	€10k
Cash flow	€11k
Staff costs	-
Income taxes	€4k
Dividends	€10k
Total assets	€52k
Equity	€28k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€26k
Employees (FTE)	-

	2024
Current ratio	2.06
Quick ratio	2.06
Working capital ratio	50.4%
Solvency	52.5%
Debt / equity	0.90
Long-term debt ratio	-
Interest coverage	5.70
Gross margin	-
Net margin	-
ROA	19.1%
ROE	36.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€28k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€17k
Financial income	75	€16
Financial charges	65	€3k
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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