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Tubize ·KBO/BCE: BE 0768.329.971

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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	10-07-2025	21 d early	2025-00258188
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00381877
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00180510

Metric	This company	Sector median	Position in the sector
Solvency	9.4%	25.2%	better than 35% of 3354 sector peers
Net result	€31k	€4k	better than 80% of 3341 sector peers
Equity	€36k	€23k	better than 59% of 3361 sector peers
Gross operating margin	€59k	€19k	better than 74% of 3327 sector peers
Total assets	€384k	€105k	better than 84% of 3359 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€57k
Net profit	€31k
Cash flow	€45k
Staff costs	-
Income taxes	€10k
Dividends	€106k
Total assets	€384k
Equity	€36k
Debt	€348k
of which ≤ 1y	€344k
of which > 1y	€4k
Working capital	€-8k
Employees (FTE)	-

	2024
Current ratio	0.98
Quick ratio	0.98
Working capital ratio	-2.0%
Solvency	9.4%
Debt / equity	9.69
Long-term debt ratio	0.12
Interest coverage	37.70
Gross margin	-
Net margin	-
ROA	8.1%
ROE	86.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€336k
Amounts receivable within one year	40/41	€226k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€36k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€348k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€344k
Trade debts payable within one year	44	€250k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€43k
Financial charges	65	€2k
Result before taxes	9903	€41k
Income taxes	67/77	€10k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary

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Bankruptcy probability (12 mo)

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Company registry

Company registry (CBE)

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	11-05-2021
Status	Active
Postal code	1480