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Gent ·KBO/BCE: BE 0773.340.220

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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	09-07-2025	22 d early	2025-00251106
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00228523
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00209695
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20175752

Metric	This company	Sector median	Position in the sector
Solvency	96.5%	60.6%	better than 95% of 12464 sector peers
Net result	€355k	€31k	better than 95% of 12466 sector peers
Equity	€752k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€477k	€52k	better than 95% of 12452 sector peers
Total assets	€780k	€124k	better than 93% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€423k
Net profit	€355k
Cash flow	€362k
Staff costs	-
Income taxes	€105k
Dividends	€350k
Total assets	€780k
Equity	€752k
Debt	€27k
of which ≤ 1y	€27k
of which > 1y	-
Working capital	€697k
Employees (FTE)	-

	2024
Current ratio	26.44
Quick ratio	26.44
Working capital ratio	89.4%
Solvency	96.5%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	5141.15
Gross margin	-
Net margin	-
ROA	45.5%
ROE	47.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€780k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€724k
Amounts receivable within one year	40/41	€212k
Investments	50/53	€423k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€780k
Equity	10/15	€752k
Contributions / capital	10/11	€5k
Reserves	13	€747k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€477k
Operating result	9901	€415k
Financial income	75	€44k
Financial charges	65	€82
Result before taxes	9903	€460k
Income taxes	67/77	€105k
Net result for the period	9904	€355k
Result to be appropriated	9905	€355k

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