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Charleroi ·KBO/BCE: BE 0768.951.464

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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	28-08-2025	28 d late	2025-00477640
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00495819
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00429260
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20412676

Metric	This company	Sector median	Position in the sector
Solvency	47.6%	40.9%	better than 58% of 11087 sector peers
Net result	€756	€11k	better than 24% of 11069 sector peers
Equity	€61k	€34k	better than 70% of 11090 sector peers
Gross operating margin	€131k	€35k	better than 87% of 11060 sector peers
Staff costs	€128k	€25k	higher than 88% of 4038 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€890
Net profit	€756
Cash flow	€2k
Staff costs	€128k
Income taxes	€1k
Dividends	€25k
Total assets	€129k
Equity	€61k
Debt	€68k
of which ≤ 1y	€68k
of which > 1y	-
Working capital	€60k
Employees (FTE)	2.0

	2024
Current ratio	1.89
Quick ratio	1.89
Working capital ratio	46.9%
Solvency	47.6%
Debt / equity	1.10
Long-term debt ratio	-
Interest coverage	0.73
Gross margin	-
Net margin	-
ROA	0.6%
ROE	1.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€941
Tangible fixed assets	22/27	€941
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€61k
Contributions / capital	10/11	€1k
Reserves	13	€25k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€45
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€1k
Net result for the period	9904	€756
Result to be appropriated	9905	€756

Summary

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Company registry

Company registry (CBE)

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	01-06-2021
Status	Active
Postal code	6040
First BS signal	16-01-2026
Latest BS signal	16-01-2026