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Onhaye ·KBO/BCE: BE 0765.995.736

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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	03-07-2025	28 d early	2025-00233249
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00134759
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00146295
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20186291

Metric	This company	Sector median	Position in the sector
Solvency	80.0%	38.7%	better than 85% of 98 sector peers
Net result	€32k	€10k	better than 70% of 98 sector peers
Equity	€410k	€43k	better than 86% of 98 sector peers
Gross operating margin	€105k	€38k	better than 71% of 94 sector peers
Staff costs	€48k	€99k	higher than 35% of 49 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€54k
Net profit	€32k
Cash flow	€42k
Staff costs	€48k
Income taxes	€10k
Dividends	-
Total assets	€512k
Equity	€410k
Debt	€102k
of which ≤ 1y	€82k
of which > 1y	€21k
Working capital	€397k
Employees (FTE)	1.0

	2024
Current ratio	5.87
Quick ratio	5.87
Working capital ratio	77.5%
Solvency	80.0%
Debt / equity	0.25
Long-term debt ratio	0.05
Interest coverage	15.79
Gross margin	-
Net margin	-
ROA	6.2%
ROE	7.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€512k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€478k
Amounts receivable within one year	40/41	€372k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€512k
Equity	10/15	€410k
Contributions / capital	10/11	€184k
Reserves	13	€150k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€102k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€44k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€41k
Income taxes	67/77	€10k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

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