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Brussel ·KBO/BCE: BE 0462.944.673

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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	29-10-2025	90 d late	2025-00553087
31-12-2023	31-07-2024	22-10-2024	83 d late	2024-00512096
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00456931
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20528473
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-73700021
31-12-2019	31-07-2020	26-11-2020	118 d late	2020-71900490
31-12-2018	31-07-2019	06-09-2019	37 d late	2019-63300022
31-12-2017	31-07-2018	25-10-2018	86 d late	2018-71300194
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65800284
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-45300562

Metric	This company	Sector median	Position in the sector
Solvency	48.0%	19.3%	better than 76% of 5615 sector peers
Net result	€35k	€4k	better than 84% of 5603 sector peers
Equity	€143k	€14k	better than 93% of 5626 sector peers
Gross operating margin	€387k	€52k	better than 95% of 5589 sector peers
Staff costs	€282k	€49k	higher than 95% of 4064 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€88k
Net profit	€35k
Cash flow	€78k
Staff costs	€282k
Income taxes	€9k
Dividends	-
Total assets	€299k
Equity	€143k
Debt	€156k
of which ≤ 1y	€150k
of which > 1y	€6k
Working capital	€58k
Employees (FTE)	10.6

	2024
Current ratio	1.39
Quick ratio	1.35
Working capital ratio	19.4%
Solvency	48.0%
Debt / equity	1.08
Long-term debt ratio	0.04
Interest coverage	89.38
Gross margin	-
Net margin	-
ROA	11.6%
ROE	24.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€299k
Fixed assets	21/28	€91k
Tangible fixed assets	22/27	€91k
Current assets	29/58	€208k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€299k
Equity	10/15	€143k
Contributions / capital	10/11	€19k
Reserves	13	€72k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€156k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€387k
Operating result	9901	€45k
Financial charges	65	€982
Result before taxes	9903	€44k
Income taxes	67/77	€9k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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Company registry (CBE)

NACE primary	Cafés en bars(56301)
Legal form	Private limited company(610)
Incorporation	24-03-1998
Status	Active
Postal code	1000