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Roeselare ·KBO/BCE: BE 0786.557.657

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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	18-08-2025	18 d late	2025-00380883
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00230659
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00383140

Metric	This company	Sector median	Position in the sector
Solvency	88.9%	45.1%	better than 91% of 123 sector peers
Net result	€50k	€8k	better than 82% of 123 sector peers
Equity	€148k	€50k	better than 82% of 123 sector peers
Gross operating margin	€63k	€38k	better than 67% of 123 sector peers
Total assets	€166k	€134k	better than 56% of 123 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€50k
Cash flow	-
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€166k
Equity	€148k
Debt	€18k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€148k
Employees (FTE)	-

	2024
Current ratio	9.04
Quick ratio	9.04
Working capital ratio	88.9%
Solvency	88.9%
Debt / equity	0.12
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	30.1%
ROE	33.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€148k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€147k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€63k
Financial charges	65	€39
Result before taxes	9903	€63k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

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