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Liège ·KBO/BCE: BE 0789.430.144

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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	30-07-2025	1 d early	2025-00326974
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00463895

Metric	This company	Sector median	Position in the sector
Solvency	57.3%	49.0%	better than 59% of 208 sector peers
Net result	€38k	€8k	better than 85% of 207 sector peers
Equity	€105k	€25k	better than 82% of 208 sector peers
Gross operating margin	€48k	€22k	better than 70% of 205 sector peers
Total assets	€183k	€66k	better than 75% of 208 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€47k
Net profit	€38k
Cash flow	€38k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€183k
Equity	€105k
Debt	€78k
of which ≤ 1y	€78k
of which > 1y	-
Working capital	€81k
Employees (FTE)	-

	2024
Current ratio	2.04
Quick ratio	2.04
Working capital ratio	44.3%
Solvency	57.3%
Debt / equity	0.75
Long-term debt ratio	-
Interest coverage	87.25
Gross margin	-
Net margin	-
ROA	20.6%
ROE	36.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€24k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€156k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€105k
Contributions / capital	10/11	€48k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€46k
Financial income	75	€1k
Financial charges	65	€539
Result before taxes	9903	€47k
Income taxes	67/77	€9k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

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