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Dilbeek ·KBO/BCE: BE 0770.702.018

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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	09-07-2025	22 d early	2025-00247347
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00247624
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00290989

Metric	This company	Sector median	Position in the sector
Solvency	26.3%	39.4%	better than 35% of 3827 sector peers
Net result	€33k	€9k	better than 81% of 3824 sector peers
Equity	€20k	€29k	better than 40% of 3832 sector peers
Gross operating margin	€45k	€26k	better than 66% of 3822 sector peers
Total assets	€76k	€85k	better than 46% of 3828 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€33k
Cash flow	-
Staff costs	-
Income taxes	€11k
Dividends	€41k
Total assets	€76k
Equity	€20k
Debt	€56k
of which ≤ 1y	€56k
of which > 1y	-
Working capital	€20k
Employees (FTE)	-

	2024
Current ratio	1.36
Quick ratio	1.36
Working capital ratio	26.3%
Solvency	26.3%
Debt / equity	2.80
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	43.8%
ROE	166.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€20k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€66
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€45k
Financial charges	65	€143
Result before taxes	9903	€45k
Income taxes	67/77	€11k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

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