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Brussel ·KBO/BCE: BE 0753.911.615

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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	2025-00459254
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00449574
31-12-2022	31-07-2023	06-06-2024	311 d late	2024-00112139
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20413075
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58600109

Metric	This company	Sector median	Position in the sector
Solvency	46.3%	43.0%	better than 55% of 129 sector peers
Net result	€35k	€28k	better than 53% of 129 sector peers
Equity	€87k	€111k	better than 45% of 129 sector peers
Gross operating margin	€53k	€81k	better than 41% of 113 sector peers
Employees (FTE)	0.0	3.8	better than 5% of 57 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€44k
Net profit	€35k
Cash flow	€36k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€187k
Equity	€87k
Debt	€100k
of which ≤ 1y	€72k
of which > 1y	€27k
Working capital	€66k
Employees (FTE)	0.0

	2024
Current ratio	1.92
Quick ratio	1.92
Working capital ratio	35.3%
Solvency	46.3%
Debt / equity	1.16
Long-term debt ratio	0.31
Interest coverage	10.38
Gross margin	-
Net margin	-
ROA	18.8%
ROE	40.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€401
Financial fixed assets	28	€49k
Current assets	29/58	€138k
Amounts receivable within one year	40/41	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€87k
Contributions / capital	10/11	€50
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€100k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€43k
Financial income	75	€14k
Financial charges	65	€4k
Result before taxes	9903	€53k
Income taxes	67/77	€18k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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