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Leuven ·KBO/BCE: BE 0759.670.346

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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	30-06-2025	31 d early	2025-00198646
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00253001
31-12-2022	31-07-2023	13-04-2023	109 d early	2023-00058375
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20161471

Metric	This company	Sector median	Position in the sector
Solvency	43.7%	22.2%	better than 74% of 152 sector peers
Net result	€130k	€15k	better than 84% of 152 sector peers
Equity	€511k	€110k	better than 80% of 152 sector peers
Gross operating margin	€903k	€133k	better than 85% of 151 sector peers
Staff costs	€376k	€169k	higher than 72% of 56 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€513k
Net profit	€130k
Cash flow	€459k
Staff costs	€376k
Income taxes	€45k
Dividends	-
Total assets	€1.17M
Equity	€511k
Debt	€658k
of which ≤ 1y	€237k
of which > 1y	€421k
Working capital	€409k
Employees (FTE)	8.8

	2024
Current ratio	2.72
Quick ratio	2.71
Working capital ratio	35.0%
Solvency	43.7%
Debt / equity	1.29
Long-term debt ratio	0.82
Interest coverage	29.91
Gross margin	-
Net margin	-
ROA	11.2%
ROE	25.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€523k
Intangible fixed assets	21	€214k
Tangible fixed assets	22/27	€309k
Current assets	29/58	€646k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€583k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€511k
Contributions / capital	10/11	€200k
Reserves	13	€311k
Amounts payable	17/49	€658k
Amounts payable after one year	17	€421k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€903k
Operating result	9901	€184k
Financial income	75	€8k
Financial charges	65	€17k
Result before taxes	9903	€175k
Income taxes	67/77	€45k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

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Company registry

Company registry (CBE)

NACE primary	Verhuur en lease van vaat- en glaswerk, keuken- en tafelgerei, elektrische huishoudapparaten en andere huishoudelijke benodigdheden(77223)
Legal form	Private limited company(610)
Incorporation	10-12-2020
Status	Active
Postal code	3018