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DE-CNU

Zulte ·KBO/BCE: BE 0800.113.210

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00085460
30-09-2024	30-04-2025	08-04-2025	22 d early	2025-00067310

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€125k
Net profit	€121k
Cash flow	€124k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€148k
Equity	€131k
Debt	€17k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€122k
Employees (FTE)	-

	2024
Current ratio	9.86
Quick ratio	9.86
Working capital ratio	82.4%
Solvency	88.4%
Debt / equity	0.13
Long-term debt ratio	-
Interest coverage	304.77
Gross margin	-
Net margin	-
ROA	81.7%
ROE	92.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€12k
Formation expenses	20	€430
Tangible fixed assets	22/27	€12k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€131k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€958
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€121k
Financial charges	65	€409
Result before taxes	9903	€121k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

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