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Seneffe ·KBO/BCE: BE 0770.360.934

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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	31-08-2025	31 d late	2025-00462107
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00400084
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00415465

Metric	This company	Sector median	Position in the sector
Solvency	-54.0%	30.9%	better than 5% of 46 sector peers
Net result	€-163k	€2k	better than 30% of 45 sector peers
Equity	€-320k	€2.99M	better than 10% of 46 sector peers
Staff costs	€121k	€3.34M	higher than 10% of 40 sector peers
Employees (FTE)	1.7	49.6	better than 5% of 37 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€-63k
Net profit	€-163k
Cash flow	€-68k
Staff costs	€121k
Income taxes	-
Dividends	-
Total assets	€592k
Equity	€-320k
Debt	€912k
of which ≤ 1y	€56k
of which > 1y	€831k
Working capital	€-20k
Employees (FTE)	1.7

	2024
Current ratio	0.65
Quick ratio	0.65
Working capital ratio	-3.3%
Solvency	-54.0%
Debt / equity	-2.85
Long-term debt ratio	-2.60
Interest coverage	-12.11
Gross margin	-
Net margin	-
ROA	-27.5%
ROE	50.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€592k
Fixed assets	21/28	€556k
Intangible fixed assets	21	€555k
Tangible fixed assets	22/27	€796
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€159
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€592k
Equity	10/15	€-320k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-321k
Amounts payable	17/49	€912k
Amounts payable after one year	17	€831k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€-158k
Financial charges	65	€5k
Result before taxes	9903	€-163k
Net result for the period	9904	€-163k
Result to be appropriated	9905	€-163k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25099D0012/00N010	Wallonia	9,831 m²	1 · 3,021 m²	8.1 m · 2 fl.
52003B0364/00N000	Wallonia	1,012 m²	1 · 244 m²	-