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Ronse ·KBO/BCE: BE 0776.801.041

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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	25-08-2025	25 d late	2025-00398626
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00244283
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00189509

Metric	This company	Sector median	Position in the sector
Solvency	71.1%	38.9%	better than 75% of 765 sector peers
Net result	€106k	€28k	better than 85% of 764 sector peers
Equity	€79k	€63k	better than 56% of 765 sector peers
Gross operating margin	€143k	€67k	better than 71% of 762 sector peers
Staff costs	€13k	€63k	higher than 20% of 267 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€106k
Cash flow	n/a
Staff costs	€13k
Income taxes	€19k
Dividends	-
Total assets	€111k
Equity	€79k
Debt	€32k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	n/a
Employees (FTE)	0.9

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	71.1%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	95.8%
ROE	134.6%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€26k
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€79k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€143k
Operating result	9901	€126k
Financial charges	65	€55
Result before taxes	9903	€126k
Income taxes	67/77	€19k
Net result for the period	9904	€106k
Result to be appropriated	9905	€106k

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Company registry (CBE)

NACE primary	Ondersteunende activiteiten in verband met verzekeringen en pensioenfondsen, neg(66290)
Legal form	Private limited company(610)
Incorporation	04-11-2021
Status	Active
Postal code	9600