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Antwerpen ·KBO/BCE: BE 0899.916.114

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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	2025-00194692
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147700
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00154978
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20094453
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-27000308
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-20700394
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-26200593
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-29800506
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-21900512
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-26800252

Metric	This company	Sector median	Position in the sector
Solvency	38.8%	65.0%	better than 26% of 7336 sector peers
Net result	€9k	€32k	better than 26% of 7333 sector peers
Equity	€19k	€58k	better than 22% of 7338 sector peers
Gross operating margin	€21k	€52k	better than 25% of 7327 sector peers
Total assets	€48k	€103k	better than 19% of 7339 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€21k
Net profit	€9k
Cash flow	€9k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€48k
Equity	€19k
Debt	€29k
of which ≤ 1y	€20k
of which > 1y	€9k
Working capital	€27k
Employees (FTE)	-

	2024
Current ratio	2.33
Quick ratio	1.84
Working capital ratio	56.4%
Solvency	38.8%
Debt / equity	1.58
Long-term debt ratio	0.48
Interest coverage	3.03
Gross margin	-
Net margin	-
ROA	18.0%
ROE	46.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€514
Tangible fixed assets	22/27	€514
Current assets	29/58	€48k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Reserves	13	€37
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€29k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€20k
Financial income	75	€51
Financial charges	65	€7k
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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