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Antwerpen ·KBO/BCE: BE 0784.757.615

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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	12-12-2025	134 d late	2025-00581705
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00167267

Metric	This company	Sector median	Position in the sector
Solvency	43.1%	27.4%	better than 66% of 963 sector peers
Net result	€296k	€24k	better than 88% of 963 sector peers
Equity	€356k	€172k	better than 63% of 963 sector peers
Gross operating margin	€341k	€174k	better than 66% of 961 sector peers
Total assets	€828k	€859k	better than 49% of 963 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€340k
Net profit	€296k
Cash flow	€301k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€828k
Equity	€356k
Debt	€471k
of which ≤ 1y	€471k
of which > 1y	-
Working capital	€349k
Employees (FTE)	-

	2024
Current ratio	1.74
Quick ratio	0.23
Working capital ratio	42.2%
Solvency	43.1%
Debt / equity	1.32
Long-term debt ratio	-
Interest coverage	12.69
Gross margin	-
Net margin	-
ROA	35.7%
ROE	83.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€828k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€821k
Stocks & contracts in progress	3	€711k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€828k
Equity	10/15	€356k
Contributions / capital	10/11	€7k
Reserves	13	€350k
Amounts payable	17/49	€471k
Amounts payable within one year	42/48	€471k
Trade debts payable within one year	44	€441k
Income statement
Gross operating margin	9900	€341k
Operating result	9901	€335k
Financial income	75	€520
Financial charges	65	€27k
Result before taxes	9903	€309k
Income taxes	67/77	€13k
Net result for the period	9904	€296k
Result to be appropriated	9905	€296k

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