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Vorst ·KBO/BCE: BE 0759.662.032

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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	02-06-2025	59 d early	2025-00117851
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00162911
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00336927
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20038005

Metric	This company	Sector median	Position in the sector
Solvency	14.8%	38.9%	better than 27% of 765 sector peers
Net result	€33k	€28k	better than 54% of 764 sector peers
Equity	€142k	€63k	better than 74% of 765 sector peers
Gross operating margin	€110k	€67k	better than 65% of 762 sector peers
Staff costs	€31k	€63k	higher than 29% of 267 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€33k
Cash flow	n/a
Staff costs	€31k
Income taxes	€6k
Dividends	-
Total assets	€963k
Equity	€142k
Debt	€821k
of which ≤ 1y	€56k
of which > 1y	€765k
Working capital	n/a
Employees (FTE)	1.0

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	14.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	3.4%
ROE	23.0%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€963k
Fixed assets	21/28	€790k
Tangible fixed assets	22/27	€790k
Current assets	29/58	€173k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€150k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€963k
Equity	10/15	€142k
Contributions / capital	10/11	€150k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€821k
Amounts payable after one year	17	€765k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€49k
Financial income	75	€3k
Financial charges	65	€13k
Result before taxes	9903	€38k
Income taxes	67/77	€6k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22552F0002/00G089	Flanders	2,127 m²	1 · 297 m²	6.9 m · 1 fl.
21383B0037/00G007	Brussels	755 m²	1 · 150 m²	17.2 m · 5 fl.