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Antwerpen ·KBO/BCE: BE 0785.361.587

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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	18-03-2026	230 d late	2026-00057414
31-12-2023	31-07-2024	04-09-2024	35 d late	2024-00458674
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00441724

Metric	This company	Sector median	Position in the sector
Solvency	40.1%	40.9%	better than 49% of 11087 sector peers
Net result	€18k	€11k	better than 60% of 11069 sector peers
Equity	€55k	€34k	better than 66% of 11090 sector peers
Gross operating margin	€83k	€35k	better than 77% of 11060 sector peers
Staff costs	€51k	€25k	higher than 67% of 4038 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€30k
Net profit	€18k
Cash flow	€24k
Staff costs	€51k
Income taxes	€7k
Dividends	-
Total assets	€137k
Equity	€55k
Debt	€82k
of which ≤ 1y	€59k
of which > 1y	€23k
Working capital	€33k
Employees (FTE)	1.3

	2024
Current ratio	1.56
Quick ratio	1.56
Working capital ratio	24.3%
Solvency	40.1%
Debt / equity	1.49
Long-term debt ratio	0.42
Interest coverage	27.71
Gross margin	-
Net margin	-
ROA	12.9%
ROE	32.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€240
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€55k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€82k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€24k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

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