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Zonhoven ·KBO/BCE: BE 0792.447.339

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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	16-06-2025	45 d early	2025-00154962
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00145278

Metric	This company	Sector median	Position in the sector
Solvency	14.4%	60.6%	better than 16% of 12464 sector peers
Net result	€1k	€31k	better than 17% of 12466 sector peers
Equity	€5k	€63k	better than 12% of 12472 sector peers
Gross operating margin	€3k	€52k	better than 13% of 12452 sector peers
Staff costs	€76	€6k	higher than 12% of 1204 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€3k
Net profit	€1k
Cash flow	€2k
Staff costs	€76
Income taxes	€1k
Dividends	€833
Total assets	€37k
Equity	€5k
Debt	€32k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	1.15
Quick ratio	1.15
Working capital ratio	13.1%
Solvency	14.4%
Debt / equity	5.95
Long-term debt ratio	-
Interest coverage	10.74
Gross margin	-
Net margin	-
ROA	2.9%
ROE	20.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€774
Tangible fixed assets	22/27	€774
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€678
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€358
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€118
Financial charges	65	€297
Result before taxes	9903	€2k
Income taxes	67/77	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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