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Profondeville ·KBO/BCE: BE 0761.896.594

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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	25-07-2025	6 d early	2025-00309245
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00197646
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00271930
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20186334

Metric	This company	Sector median	Position in the sector
Solvency	40.9%	60.6%	better than 33% of 12464 sector peers
Net result	€54k	€31k	better than 68% of 12466 sector peers
Equity	€77k	€63k	better than 57% of 12472 sector peers
Gross operating margin	€89k	€52k	better than 71% of 12452 sector peers
Staff costs	€8k	€6k	higher than 51% of 1204 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€80k
Net profit	€54k
Cash flow	€59k
Staff costs	€8k
Income taxes	€17k
Dividends	€54k
Total assets	€189k
Equity	€77k
Debt	€112k
of which ≤ 1y	€83k
of which > 1y	€28k
Working capital	€43k
Employees (FTE)	-

	2024
Current ratio	1.52
Quick ratio	0.45
Working capital ratio	22.8%
Solvency	40.9%
Debt / equity	1.44
Long-term debt ratio	0.37
Interest coverage	18.68
Gross margin	-
Net margin	-
ROA	28.5%
ROE	69.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€53k
Financial fixed assets	28	€10k
Current assets	29/58	€126k
Stocks & contracts in progress	3	€89k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€77k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€112k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€75k
Financial income	75	€487
Financial charges	65	€4k
Result before taxes	9903	€71k
Income taxes	67/77	€17k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92101A0054/00P016	Wallonia	867 m²	1 · 143 m²	9.4 m · 2 fl.
92094C1003/00C000 ProtectedMonument	Wallonia	383 m²	1 · 205 m²	-