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Lasne ·KBO/BCE: BE 0562.878.825

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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	14-07-2025	17 d early	2025-00263208
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00362033
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00343818
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20279971
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-50300001
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31300564
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-30900484
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-23900498
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-21800013
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-37500194

Metric	This company	Sector median	Position in the sector
Solvency	68.5%	28.8%	better than 88% of 121 sector peers
Net result	€-232	€25k	better than 30% of 120 sector peers
Equity	€922k	€397k	better than 69% of 121 sector peers
Gross operating margin	€91k	€404k	better than 21% of 83 sector peers
Total assets	€1.35M	€1.59M	better than 47% of 121 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€91k
Net profit	€-232
Cash flow	€79k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.35M
Equity	€922k
Debt	€424k
of which ≤ 1y	€365k
of which > 1y	€50k
Working capital	€588k
Employees (FTE)	-

	2024
Current ratio	2.61
Quick ratio	1.50
Working capital ratio	43.7%
Solvency	68.5%
Debt / equity	0.46
Long-term debt ratio	0.05
Interest coverage	7.46
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€393k
Intangible fixed assets	21	€390k
Financial fixed assets	28	€3k
Current assets	29/58	€953k
Stocks & contracts in progress	3	€406k
Amounts receivable within one year	40/41	€139k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€922k
Contributions / capital	10/11	€1.19M
Reserves	13	€402
Accumulated profits (losses)	14	€-270k
Amounts payable	17/49	€424k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€365k
Trade debts payable within one year	44	€226k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€12k
Financial income	75	€113
Financial charges	65	€12k
Result before taxes	9903	€-232
Net result for the period	9904	€-232
Result to be appropriated	9905	€-232

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