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Brussel ·KBO/BCE: BE 0786.411.860

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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	03-11-2025	95 d late	2025-00561741
31-12-2023	31-07-2024	21-02-2025	205 d late	2025-00038346

Metric	This company	Sector median	Position in the sector
Solvency	-306.6%	39.7%	better than 5% of 972 sector peers
Net result	€-2.36M	€32k	better than 5% of 972 sector peers
Equity	€-4.66M	€152k	better than 5% of 973 sector peers
Gross operating margin	€-1.55M	€59k	better than 5% of 813 sector peers
Staff costs	€85k	€191k	higher than 35% of 257 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€-1.64M
Net profit	€-2.36M
Cash flow	€-2.07M
Staff costs	€85k
Income taxes	-
Dividends	-
Total assets	€1.52M
Equity	€-4.66M
Debt	€6.18M
of which ≤ 1y	€644k
of which > 1y	€5.32M
Working capital	€38k
Employees (FTE)	1.6

	2024
Current ratio	1.06
Quick ratio	1.06
Working capital ratio	2.5%
Solvency	-306.6%
Debt / equity	-1.33
Long-term debt ratio	-1.14
Interest coverage	-1.33
Gross margin	-
Net margin	-
ROA	-155.2%
ROE	50.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.52M
Fixed assets	21/28	€837k
Formation expenses	20	€1k
Intangible fixed assets	21	€819k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€682k
Amounts receivable within one year	40/41	€184k
Cash & bank	54/58	€473k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.52M
Equity	10/15	€-4.66M
Contributions / capital	10/11	€59k
Accumulated profits (losses)	14	€-4.72M
Amounts payable	17/49	€6.18M
Amounts payable after one year	17	€5.32M
Amounts payable within one year	42/48	€644k
Trade debts payable within one year	44	€111k
Income statement
Gross operating margin	9900	€-1.55M
Operating result	9901	€-1.93M
Financial income	75	€400
Financial charges	65	€1.23M
Result before taxes	9903	€-2.36M
Net result for the period	9904	€-2.36M
Result to be appropriated	9905	€-2.36M

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	20-05-2022
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25006B0420/00D000	Wallonia	1.2 ha	1 · 496 m²	10.0 m · 2 fl.
23015B0162/00A004	Flanders	6,849 m²	1 · 1,317 m²	16.6 m · 4 fl.
21804D1049/00D002 ProtectedMonumentCentraal StationSource ↗	Brussels	4,348 m²	1 · 4,347 m²	26.2 m · 7 fl.