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Verviers ·KBO/BCE: BE 0695.821.481

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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	22-07-2025	9 d early	2025-00311151
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00323885
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00274821
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20217716
31-12-2020	31-07-2021	05-08-2021	5 d late	2021-47100466
31-12-2019	31-07-2020	12-08-2020	12 d late	2020-40700150
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-36400226

Metric	This company	Sector median	Position in the sector
Solvency	0.2%	16.7%	better than 27% of 4950 sector peers
Net result	€4k	€2k	better than 53% of 4942 sector peers
Equity	€3k	€27k	better than 31% of 4953 sector peers
Gross operating margin	€132k	€27k	better than 88% of 4936 sector peers
Total assets	€1.81M	€302k	better than 91% of 4952 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€131k
Net profit	€4k
Cash flow	€6k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€1.81M
Equity	€3k
Debt	€1.81M
of which ≤ 1y	€1.32M
of which > 1y	€484k
Working capital	€485k
Employees (FTE)	-

	2024
Current ratio	1.37
Quick ratio	0.54
Working capital ratio	26.8%
Solvency	0.2%
Debt / equity	542.54
Long-term debt ratio	145.46
Interest coverage	0.83
Gross margin	-
Net margin	-
ROA	0.2%
ROE	112.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.81M
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€125
Current assets	29/58	€1.81M
Stocks & contracts in progress	3	€1.09M
Amounts receivable within one year	40/41	€710k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.81M
Equity	10/15	€3k
Contributions / capital	10/11	€19k
Reserves	13	€537
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€1.81M
Amounts payable after one year	17	€484k
Amounts payable within one year	42/48	€1.32M
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€129k
Financial income	75	€34k
Financial charges	65	€157k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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Company registry (CBE)

NACE primary	Ontwikkeling van niet-residentiële bouwprojecten(68122)
Legal form	Private limited company(610)
Incorporation	08-05-2018
Status	Active
Postal code	4802