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Dilbeek ·KBO/BCE: BE 0789.401.638

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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	30-09-2025	61 d late	2025-00520659
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00297779

Metric	This company	Sector median	Position in the sector
Solvency	50.9%	24.8%	better than 79% of 220 sector peers
Net result	€19k	€12k	better than 57% of 220 sector peers
Equity	€51k	€55k	better than 48% of 220 sector peers
Gross operating margin	€31k	€43k	better than 43% of 193 sector peers
Total assets	€100k	€356k	better than 29% of 221 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€30k
Net profit	€19k
Cash flow	€25k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€100k
Equity	€51k
Debt	€49k
of which ≤ 1y	€49k
of which > 1y	-
Working capital	€45k
Employees (FTE)	-

	2024
Current ratio	1.92
Quick ratio	1.92
Working capital ratio	45.2%
Solvency	50.9%
Debt / equity	0.96
Long-term debt ratio	-
Interest coverage	421.14
Gross margin	-
Net margin	-
ROA	19.0%
ROE	37.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€51k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€25k
Financial charges	65	€72
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	General partnership(011)
Incorporation	04-08-2022
Status	Active
Postal code	1702

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23026B0089/00F011	Flanders	1,033 m²	1 · 104 m²	13.1 m · 3 fl.
22003A0140/00F004	Flanders	38 m²	1 · 72 m²	12.6 m · 3 fl.