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Brussel ·KBO/BCE: BE 0780.712.517

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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	04-08-2025	4 d late	2025-00360513
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00443725
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00435200

Metric	This company	Sector median	Position in the sector
Solvency	25.9%	20.4%	better than 55% of 6697 sector peers
Net result	€47k	€4k	better than 88% of 6677 sector peers
Equity	€70k	€16k	better than 79% of 6711 sector peers
Gross operating margin	€105k	€24k	better than 82% of 6656 sector peers
Total assets	€269k	€94k	better than 78% of 6701 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€68k
Net profit	€47k
Cash flow	€51k
Staff costs	-
Income taxes	€15k
Dividends	-
Total assets	€269k
Equity	€70k
Debt	€200k
of which ≤ 1y	€183k
of which > 1y	€16k
Working capital	€42k
Employees (FTE)	-

	2024
Current ratio	1.23
Quick ratio	0.66
Working capital ratio	15.7%
Solvency	25.9%
Debt / equity	2.86
Long-term debt ratio	0.23
Interest coverage	37.25
Gross margin	-
Net margin	-
ROA	17.6%
ROE	67.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€10k
Current assets	29/58	€226k
Stocks & contracts in progress	3	€104k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€200k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€183k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€64k
Financial income	75	€551
Financial charges	65	€2k
Result before taxes	9903	€63k
Income taxes	67/77	€15k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

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