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Holsbeek ·KBO/BCE: BE 1002.816.682

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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	05-03-2025	148 d early	2025-00045302
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00199178

Metric	This company	Sector median	Position in the sector
Solvency	79.1%	21.9%	better than 91% of 530 sector peers
Net result	€75k	€2k	better than 94% of 529 sector peers
Equity	€74k	€21k	better than 77% of 531 sector peers
Gross operating margin	€96k	€23k	better than 81% of 529 sector peers
Total assets	€94k	€105k	better than 45% of 530 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€96k
Net profit	€75k
Cash flow	€75k
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€94k
Equity	€74k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€72k
Employees (FTE)	-

	2024
Current ratio	4.64
Quick ratio	4.64
Working capital ratio	76.1%
Solvency	79.1%
Debt / equity	0.26
Long-term debt ratio	-
Interest coverage	67.49
Gross margin	-
Net margin	-
ROA	79.5%
ROE	100.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€74k
Contributions / capital	10/11	€3k
Reserves	13	€71k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€147
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€96k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€94k
Income taxes	67/77	€19k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

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