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ALLANTA

Hasselt ·KBO/BCE: BE 0424.291.163

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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	30-06-2025	31 d early	2025-00204499
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00233536
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00195316
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20098379
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-45000376
31-12-2019	31-07-2020	18-08-2020	18 d late	2020-42800554
31-12-2018	31-07-2019	08-10-2019	69 d late	2019-69500479
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26100230
31-12-2016	31-07-2017	07-08-2017	7 d late	2017-41600413
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56700281

Metric	This company	Sector median	Position in the sector
Solvency	79.8%	40.9%	better than 81% of 88 sector peers
Net result	€-63k	€13k	better than 9% of 88 sector peers
Equity	€814k	€138k	better than 70% of 88 sector peers
Gross operating margin	€1.15M	€140k	better than 86% of 75 sector peers
Staff costs	€1.19M	€487k	higher than 66% of 57 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	€2.06M
EBITDA	€-42k
Net profit	€-63k
Cash flow	€-59k
Staff costs	€1.19M
Income taxes	€3k
Dividends	-
Total assets	€1.02M
Equity	€814k
Debt	€206k
of which ≤ 1y	€206k
of which > 1y	-
Working capital	€799k
Employees (FTE)	11.4

	2024
Current ratio	4.88
Quick ratio	4.88
Working capital ratio	78.3%
Solvency	79.8%
Debt / equity	0.25
Long-term debt ratio	-
Interest coverage	-2.66
Gross margin	55.8%
Net margin	-3.1%
ROA	-6.2%
ROE	-7.8%
EBITDA margin	-2.1%
Days sales outstanding	72d
Days payable outstanding	31d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€15k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€5k
Current assets	29/58	€1.00M
Amounts receivable within one year	40/41	€412k
Investments	50/53	€200k
Cash & bank	54/58	€387k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€814k
Reserves	13	€25k
Accumulated profits (losses)	14	€789k
Amounts payable	17/49	€206k
Amounts payable within one year	42/48	€206k
Trade debts payable within one year	44	€77k
Income statement
Turnover	70	€2.06M
Gross operating margin	9900	€1.15M
Operating result	9901	€-47k
Financial income	75	€3k
Financial charges	65	€16k
Result before taxes	9903	€-60k
Income taxes	67/77	€3k
Net result for the period	9904	€-63k
Result to be appropriated	9905	€-63k

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Company registry (CBE)

NACE primary	Overige vormen van onderwijs(85599)
Legal form	Non-profit association(017)
Incorporation	23-11-1982
Status	Active
Postal code	3500