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CODEL

Floreffe ·KBO/BCE: BE 0453.961.384

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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	28-07-2025	3 d early	2025-00314054
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00450071
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00435904
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20272101
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60900222
31-12-2019	31-07-2020	27-02-2021	211 d late	2021-07100059
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-55900518
31-12-2017	31-07-2018	30-11-2018	122 d late	2018-73400336
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44700227
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56800126

Metric	This company	Sector median	Position in the sector
Solvency	65.3%	25.2%	better than 79% of 3354 sector peers
Net result	€21k	€4k	better than 73% of 3341 sector peers
Equity	€47k	€23k	better than 65% of 3361 sector peers
Gross operating margin	€33k	€19k	better than 60% of 3327 sector peers
Total assets	€72k	€105k	better than 39% of 3359 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€31k
Net profit	€21k
Cash flow	€26k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€72k
Equity	€47k
Debt	€25k
of which ≤ 1y	€23k
of which > 1y	€2k
Working capital	€35k
Employees (FTE)	-

	2024
Current ratio	2.53
Quick ratio	2.53
Working capital ratio	49.1%
Solvency	65.3%
Debt / equity	0.53
Long-term debt ratio	0.04
Interest coverage	49.23
Gross margin	-
Net margin	-
ROA	29.6%
ROE	45.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€47k
Reserves	13	€9k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€25k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€891
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€27k
Financial income	75	€2k
Financial charges	65	€638
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

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