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Dilbeek ·KBO/BCE: BE 0782.374.581

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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	18-07-2025	13 d early	2025-00287871
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00196393
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00269934

Metric	This company	Sector median	Position in the sector
Solvency	98.4%	21.9%	better than 95% of 530 sector peers
Net result	€-2k	€2k	better than 34% of 529 sector peers
Equity	€28k	€21k	better than 54% of 531 sector peers
Gross operating margin	€-653	€23k	better than 20% of 529 sector peers
Total assets	€28k	€105k	better than 18% of 530 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-653
Net profit	€-2k
Cash flow	€-917
Staff costs	-
Income taxes	€54
Dividends	-
Total assets	€28k
Equity	€28k
Debt	€447
of which ≤ 1y	€447
of which > 1y	-
Working capital	€21k
Employees (FTE)	-

	2024
Current ratio	48.66
Quick ratio	48.66
Working capital ratio	75.2%
Solvency	98.4%
Debt / equity	0.02
Long-term debt ratio	-
Interest coverage	-3.11
Gross margin	-
Net margin	-
ROA	-8.4%
ROE	-8.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€447
Amounts payable within one year	42/48	€447
Trade debts payable within one year	44	€412
Income statement
Gross operating margin	9900	€-653
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€210
Result before taxes	9903	€-2k
Income taxes	67/77	€54
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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