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Mouscron ·KBO/BCE: BE 0420.466.294

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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	28-08-2025	28 d late	2025-00464991
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00344882
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00342965
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20307552
31-12-2020	31-07-2021	16-08-2021	16 d late	2021-50400204
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-33400533
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33500501
31-12-2017	31-07-2018	18-07-2018	13 d early	2018-34700029
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-34000387
31-12-2015	31-07-2016	17-06-2016	44 d early	2016-19600137

Metric	This company	Sector median	Position in the sector
Solvency	84.1%	16.5%	better than 87% of 776 sector peers
Net result	€155k	€-2k	better than 85% of 774 sector peers
Equity	€931k	€136k	better than 72% of 776 sector peers
Gross operating margin	€245k	€45k	better than 79% of 609 sector peers
Employees (FTE)	0.0	1.0	better than 22% of 160 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€175k
Net profit	€155k
Cash flow	€164k
Staff costs	-
Income taxes	€252
Dividends	-
Total assets	€1.11M
Equity	€931k
Debt	€176k
of which ≤ 1y	€76k
of which > 1y	€100k
Working capital	€78k
Employees (FTE)	0.0

	2024
Current ratio	2.02
Quick ratio	2.02
Working capital ratio	7.1%
Solvency	84.1%
Debt / equity	0.19
Long-term debt ratio	0.11
Interest coverage	15.83
Gross margin	-
Net margin	-
ROA	14.0%
ROE	16.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€953k
Tangible fixed assets	22/27	€953k
Current assets	29/58	€155k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€931k
Contributions / capital	10/11	€1.42M
Reserves	13	€338k
Accumulated profits (losses)	14	€-903k
Amounts payable	17/49	€176k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€245k
Operating result	9901	€166k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€155k
Income taxes	67/77	€252
Net result for the period	9904	€155k
Result to be appropriated	9905	€155k

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