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Verviers ·KBO/BCE: BE 0782.697.552

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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	2025-00310959
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00324653
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00264400

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-688
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€592k
Equity	€-5k
Debt	€597k
of which ≤ 1y	€597k
of which > 1y	-
Working capital	€-5k
Employees (FTE)	-

	2024
Current ratio	0.99
Quick ratio	0.00
Working capital ratio	-0.8%
Solvency	-0.8%
Debt / equity	-120.04
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.1%
ROE	13.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€592k
Current assets	29/58	€592k
Stocks & contracts in progress	3	€592k
Amounts receivable within one year	40/41	€20
Cash & bank	54/58	€116
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€592k
Equity	10/15	€-5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€597k
Amounts payable within one year	42/48	€597k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€35k
Financial charges	65	€36k
Result before taxes	9903	€-688
Net result for the period	9904	€-688
Result to be appropriated	9905	€-688

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