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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	25-06-2025	36 d early	2025-00177155
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00201478
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00184485

Metric	This company	Sector median	Position in the sector
Solvency	5.4%	31.0%	better than 20% of 548 sector peers
Net result	€41k	€47k	better than 48% of 548 sector peers
Equity	€62k	€469k	better than 28% of 549 sector peers
Gross operating margin	€233k	€125k	better than 62% of 339 sector peers
Staff costs	€129k	€494k	higher than 30% of 404 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€1.23M
EBITDA	€93k
Net profit	€41k
Cash flow	€76k
Staff costs	€129k
Income taxes	€10k
Dividends	€70k
Total assets	€1.15M
Equity	€62k
Debt	€1.09M
of which ≤ 1y	€275k
of which > 1y	€801k
Working capital	€86k
Employees (FTE)	2.5

	2024
Current ratio	1.31
Quick ratio	1.09
Working capital ratio	7.5%
Solvency	5.4%
Debt / equity	17.60
Long-term debt ratio	12.97
Interest coverage	16.80
Gross margin	15.5%
Net margin	3.3%
ROA	3.6%
ROE	66.1%
EBITDA margin	7.6%
Days sales outstanding	37d
Days payable outstanding	40d
Inventory turnover	17.40
Days inventory (DSI)	21d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€788k
Tangible fixed assets	22/27	€784k
Financial fixed assets	28	€4k
Current assets	29/58	€362k
Stocks & contracts in progress	3	€60k
Amounts receivable within one year	40/41	€190k
Investments	50/53	€500
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€62k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€1.09M
Amounts payable after one year	17	€801k
Amounts payable within one year	42/48	€275k
Trade debts payable within one year	44	€114k
Income statement
Turnover	70	€1.23M
Gross operating margin	9900	€233k
Operating result	9901	€58k
Financial income	75	€4k
Financial charges	65	€6k
Result before taxes	9903	€51k
Income taxes	67/77	€10k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62001B0373/00F000	Wallonia	3.2 ha	1 · 597 m²	7.0 m · 2 fl.
62024A0146/00K000	Wallonia	585 m²	1 · 93 m²	-