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Willebroek ·KBO/BCE: BE 0763.629.233

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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	28-11-2025	120 d late	2025-00575610
31-12-2023	31-07-2024	03-10-2024	64 d late	2024-00493509
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00508842
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20385142

Metric	This company	Sector median	Position in the sector
Solvency	-52.8%	20.4%	better than 13% of 6697 sector peers
Net result	€-3k	€4k	better than 28% of 6677 sector peers
Equity	€-16k	€16k	better than 15% of 6711 sector peers
Gross operating margin	€2k	€24k	better than 24% of 6656 sector peers
Total assets	€30k	€94k	better than 21% of 6701 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-1k
Net profit	€-3k
Cash flow	€-3k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€30k
Equity	€-16k
Debt	€46k
of which ≤ 1y	€46k
of which > 1y	-
Working capital	€-18k
Employees (FTE)	-

	2024
Current ratio	0.60
Quick ratio	0.35
Working capital ratio	-61.3%
Solvency	-52.8%
Debt / equity	-2.89
Long-term debt ratio	-
Interest coverage	-1.11
Gross margin	-
Net margin	-
ROA	-11.0%
ROE	20.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€2k
Formation expenses	20	€264
Tangible fixed assets	22/27	€2k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€-16k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-2k
Financial income	75	€5
Financial charges	65	€1k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12342C0203/00K002	Flanders	652 m²	1 · 298 m²	11.2 m · 3 fl.
31004A0107/00D000	Flanders	130 m²	1 · 143 m²	14.5 m · 3 fl.