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Antwerpen ·KBO/BCE: BE 0801.894.347

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00118462
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00182418

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€168k
Net profit	€125k
Cash flow	€128k
Staff costs	€737k
Income taxes	€37k
Dividends	€66k
Total assets	€291k
Equity	€71k
Debt	€220k
of which ≤ 1y	€220k
of which > 1y	-
Working capital	€61k
Employees (FTE)	7.2

	2024
Current ratio	1.28
Quick ratio	1.28
Working capital ratio	21.0%
Solvency	24.3%
Debt / equity	3.11
Long-term debt ratio	-
Interest coverage	44.66
Gross margin	-
Net margin	-
ROA	42.8%
ROE	175.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€148k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€71k
Contributions / capital	10/11	€12k
Reserves	13	€59k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€220k
Amounts payable within one year	42/48	€220k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€906k
Operating result	9901	€165k
Financial income	75	€599
Financial charges	65	€4k
Result before taxes	9903	€162k
Income taxes	67/77	€37k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company(610)
Incorporation	17-05-2023
Status	Active
Postal code	2018

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