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Antwerpen ·KBO/BCE: BE 0789.415.791

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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	27-08-2025	27 d late	2025-00413307
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00361307

Metric	This company	Sector median	Position in the sector
Solvency	78.0%	43.5%	better than 83% of 1396 sector peers
Net result	€32k	€42k	better than 45% of 1397 sector peers
Equity	€120k	€163k	better than 44% of 1397 sector peers
Gross operating margin	€52k	€72k	better than 42% of 1396 sector peers
Total assets	€153k	€607k	better than 24% of 1396 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€51k
Net profit	€32k
Cash flow	€34k
Staff costs	-
Income taxes	€16k
Dividends	-
Total assets	€153k
Equity	€120k
Debt	€34k
of which ≤ 1y	€34k
of which > 1y	-
Working capital	€108k
Employees (FTE)	-

	2024
Current ratio	4.21
Quick ratio	4.21
Working capital ratio	70.7%
Solvency	78.0%
Debt / equity	0.28
Long-term debt ratio	-
Interest coverage	19.53
Gross margin	-
Net margin	-
ROA	20.7%
ROE	26.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€94k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€120k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€119k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€128
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€49k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€48k
Income taxes	67/77	€16k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

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