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Etterbeek ·KBO/BCE: BE 0644.549.360

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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	29-08-2025	29 d late	2025-00429326
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00259678
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00265290
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20221182
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-42500451
31-12-2019	31-07-2020	23-06-2020	38 d early	2020-19100018
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-33300438
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-25600154
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-36600119

Metric	This company	Sector median	Position in the sector
Solvency	14.3%	60.6%	better than 16% of 12464 sector peers
Net result	€51k	€31k	better than 66% of 12466 sector peers
Equity	€19k	€63k	better than 23% of 12472 sector peers
Gross operating margin	€64k	€52k	better than 58% of 12452 sector peers
Total assets	€130k	€124k	better than 52% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€51k
Cash flow	-
Staff costs	-
Income taxes	€13k
Dividends	€100k
Total assets	€130k
Equity	€19k
Debt	€112k
of which ≤ 1y	€112k
of which > 1y	-
Working capital	€19k
Employees (FTE)	-

	2024
Current ratio	1.17
Quick ratio	1.17
Working capital ratio	14.3%
Solvency	14.3%
Debt / equity	5.97
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	39.0%
ROE	271.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€130k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€73k
Investments	50/53	€8k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€130k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Reserves	13	€109
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€112k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€64k
Financial income	75	€475
Financial charges	65	€75
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

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