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Decisios

Mons ·KBO/BCE: BE 0776.979.403

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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	22-08-2025	22 d late	2025-00403617
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00434132
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00372714

Metric	This company	Sector median	Position in the sector
Solvency	27.6%	43.1%	better than 40% of 295 sector peers
Net result	€-171k	€28k	better than 9% of 295 sector peers
Equity	€144k	€79k	better than 63% of 295 sector peers
Gross operating margin	€-168k	€75k	better than 5% of 249 sector peers
Total assets	€523k	€228k	better than 65% of 295 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€-168k
Net profit	€-171k
Cash flow	€-171k
Staff costs	-
Income taxes	€180
Dividends	-
Total assets	€523k
Equity	€144k
Debt	€378k
of which ≤ 1y	€108k
of which > 1y	€270k
Working capital	€18k
Employees (FTE)	-

	2024
Current ratio	1.16
Quick ratio	1.16
Working capital ratio	3.4%
Solvency	27.6%
Debt / equity	2.62
Long-term debt ratio	1.87
Interest coverage	-59.21
Gross margin	-
Net margin	-
ROA	-32.7%
ROE	-118.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€523k
Fixed assets	21/28	€397k
Intangible fixed assets	21	€373k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€523k
Equity	10/15	€144k
Contributions / capital	10/11	€430k
Accumulated profits (losses)	14	€-286k
Amounts payable	17/49	€378k
Amounts payable after one year	17	€270k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€-168k
Operating result	9901	€-168k
Financial charges	65	€3k
Result before taxes	9903	€-171k
Income taxes	67/77	€180
Net result for the period	9904	€-171k
Result to be appropriated	9905	€-171k

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Company registry (CBE)

NACE primary	Overige diensten op het gebied van informatietechnologie en computer(62900)
Legal form	Private limited company(610)
Incorporation	09-11-2021
Status	Active
Postal code	7000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21332B0081/00H002	Brussels	3,929 m²	1 · 1,150 m²	30.4 m · 9 fl.
53402A0191/00M016	Wallonia	2,847 m²	1 · 331 m²	8.3 m · 2 fl.