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Brussel ·KBO/BCE: BE 0801.955.616

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-04-2026	61 d late	2026-00073559
30-06-2024	31-01-2025	10-02-2025	10 d late	2025-00034841

Fiscal year	2024
Deposit	volledig
Revenue	€3.16M
EBITDA	-
Net profit	€25k
Cash flow	-
Staff costs	€3.08M
Income taxes	€27k
Dividends	-
Total assets	€720k
Equity	€26k
Debt	€694k
of which ≤ 1y	€694k
of which > 1y	-
Working capital	€26k
Employees (FTE)	36.9

	2024
Current ratio	1.04
Quick ratio	1.04
Working capital ratio	3.6%
Solvency	3.6%
Debt / equity	26.94
Long-term debt ratio	-
Interest coverage	-
Gross margin	97.5%
Net margin	0.8%
ROA	3.4%
ROE	96.1%
EBITDA margin	-
Days sales outstanding	20d
Days payable outstanding	83d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€720k
Current assets	29/58	€720k
Amounts receivable within one year	40/41	€579k
Cash & bank	54/58	€140k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€720k
Equity	10/15	€26k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€694k
Amounts payable within one year	42/48	€694k
Trade debts payable within one year	44	€18k
Income statement
Turnover	70	€3.16M
Gross operating margin	9900	€3.12M
Operating result	9901	€42k
Financial income	75	€10k
Financial charges	65	€571
Result before taxes	9903	€51k
Income taxes	67/77	€27k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	22-05-2023
Status	Active
Postal code	1000

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