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Antwerpen ·KBO/BCE: BE 0758.785.864

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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	08-10-2025	69 d late	2025-00535152
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00505934
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00479760
31-12-2021	31-07-2022	14-09-2022	45 d late	2022-20429225

Metric	This company	Sector median	Position in the sector
Solvency	18.3%	40.9%	better than 24% of 11087 sector peers
Net result	€23k	€11k	better than 68% of 11069 sector peers
Equity	€69k	€34k	better than 73% of 11090 sector peers
Gross operating margin	€362k	€35k	better than 95% of 11060 sector peers
Staff costs	€271k	€25k	higher than 95% of 4038 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€85k
Net profit	€23k
Cash flow	€67k
Staff costs	€271k
Income taxes	€9k
Dividends	-
Total assets	€378k
Equity	€69k
Debt	€308k
of which ≤ 1y	€225k
of which > 1y	€83k
Working capital	€9k
Employees (FTE)	5.3

	2024
Current ratio	1.04
Quick ratio	0.89
Working capital ratio	2.4%
Solvency	18.3%
Debt / equity	4.46
Long-term debt ratio	1.21
Interest coverage	9.52
Gross margin	-
Net margin	-
ROA	6.1%
ROE	33.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€144k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€144k
Current assets	29/58	€234k
Stocks & contracts in progress	3	€34k
Amounts receivable within one year	40/41	€165k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€69k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€308k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€225k
Trade debts payable within one year	44	€155k
Income statement
Gross operating margin	9900	€362k
Operating result	9901	€41k
Financial income	75	€446
Financial charges	65	€9k
Result before taxes	9903	€32k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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Company registry (CBE)

NACE primary	Slopen(43110)
Legal form	Private limited company(610)
Incorporation	26-11-2020
Status	Active
Postal code	2610