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Tervuren ·KBO/BCE: BE 0780.860.886

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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	27-08-2025	27 d late	2025-00415308
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00416548
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00397743

Metric	This company	Sector median	Position in the sector
Solvency	75.6%	30.7%	better than 86% of 213 sector peers
Net result	€14k	€5k	better than 65% of 212 sector peers
Equity	€108k	€21k	better than 83% of 213 sector peers
Gross operating margin	€33k	€32k	better than 53% of 212 sector peers
Staff costs	€1k	€34k	higher than 15% of 85 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€31k
Net profit	€14k
Cash flow	€24k
Staff costs	€1k
Income taxes	€7k
Dividends	-
Total assets	€142k
Equity	€108k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€72k
Employees (FTE)	-

	2024
Current ratio	3.08
Quick ratio	3.08
Working capital ratio	50.8%
Solvency	75.6%
Debt / equity	0.32
Long-term debt ratio	-
Interest coverage	49.05
Gross margin	-
Net margin	-
ROA	9.5%
ROE	12.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€35k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€205
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€44k
Investments	50/53	€41k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€108k
Contributions / capital	10/11	€3k
Reserves	13	€47k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€21k
Financial income	75	€22
Financial charges	65	€635
Result before taxes	9903	€20k
Income taxes	67/77	€7k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

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