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Lummen ·KBO/BCE: BE 0799.561.793

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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	26-06-2025	35 d early	2025-00211277
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00306259

Metric	This company	Sector median	Position in the sector
Solvency	49.6%	37.4%	better than 62% of 1407 sector peers
Net result	€-53k	€46k	better than 10% of 1406 sector peers
Equity	€1.27M	€362k	better than 74% of 1407 sector peers
Gross operating margin	€104k	€65k	better than 62% of 1405 sector peers
Staff costs	€65k	€70k	higher than 48% of 197 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€-53k
Cash flow	n/a
Staff costs	€65k
Income taxes	€349
Dividends	-
Total assets	€2.57M
Equity	€1.27M
Debt	€1.30M
of which ≤ 1y	€115k
of which > 1y	€1.17M
Working capital	n/a
Employees (FTE)	1.0

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	49.6%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-2.1%
ROE	-4.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.57M
Fixed assets	21/28	€2.48M
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€2.47M
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.57M
Equity	10/15	€1.27M
Contributions / capital	10/11	€1.53M
Accumulated profits (losses)	14	€-259k
Amounts payable	17/49	€1.30M
Amounts payable after one year	17	€1.17M
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€55k
Income statement
Turnover	70	€600k
Gross operating margin	9900	€104k
Operating result	9901	€31k
Financial income	75	€0
Financial charges	65	€84k
Result before taxes	9903	€-53k
Income taxes	67/77	€349
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

Summary

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Company registry

Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	15-03-2023
Status	Active
Postal code	3560

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71038C0045/00A000	Flanders	2.6 ha	1 · 3,782 m²	0.9 m
41342B0933/00H000	Flanders	3,635 m²	1 · 798 m²	26.0 m · 2 fl.