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Ukkel ·KBO/BCE: BE 0752.577.567

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Metric	This company	Sector median	Position in the sector
Solvency	-1569.9%	30.0%	better than 5% of 82 sector peers
Net result	€-3.00M	€21k	better than 5% of 83 sector peers
Equity	€-2.94M	€53k	better than 5% of 83 sector peers
Gross operating margin	€88k	€57k	better than 58% of 75 sector peers
Staff costs	€33k	€136k	higher than 18% of 48 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-2.97M
Net profit	€-3.00M
Cash flow	€-2.98M
Staff costs	€33k
Income taxes	€11k
Dividends	-
Total assets	€187k
Equity	€-2.94M
Debt	€119k
of which ≤ 1y	€103k
of which > 1y	€16k
Working capital	€35k
Employees (FTE)	0.4

	2024
Current ratio	1.34
Quick ratio	1.34
Working capital ratio	18.6%
Solvency	-1569.9%
Debt / equity	-0.04
Long-term debt ratio	-0.01
Interest coverage	-1551.65
Gross margin	-
Net margin	-
ROA	-1600.0%
ROE	101.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€8k
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€126k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€-2.94M
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-2.95M
Provisions & deferred taxes	16	€3.01M
Amounts payable	17/49	€119k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€-2.99M
Financial charges	65	€2k
Result before taxes	9903	€-2.99M
Income taxes	67/77	€11k
Net result for the period	9904	€-3.00M
Result to be appropriated	9905	€-3.00M

NACE primary	Overige reiniging van gebouwen; industriële reiniging(81220)
Legal form	Private limited company(610)
Incorporation	13-08-2020
Status	Active
Postal code	1180
First BS signal	16-02-2026
Latest BS signal	16-02-2026

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92136B0019/00E000	Wallonia	1,186 m²	-	-
21616A0121/00Y002	Brussels	347 m²	1 · 329 m²	17.1 m · 2 fl.