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Schaarbeek ·KBO/BCE: BE 0754.397.110

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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	18-05-2026	291 d late	2026-00114743
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00448737
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00469463
31-12-2021	31-07-2022	29-10-2022	90 d late	2022-20480685

Metric	This company	Sector median	Position in the sector
Solvency	47.6%	36.6%	better than 63% of 1972 sector peers
Net result	€-10k	€10k	better than 9% of 1964 sector peers
Equity	€32k	€29k	better than 52% of 1973 sector peers
Gross operating margin	€3k	€39k	better than 11% of 1962 sector peers
Staff costs	€576	€34k	higher than 11% of 903 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€2k
Net profit	€-10k
Cash flow	€1k
Staff costs	€576
Income taxes	-
Dividends	-
Total assets	€66k
Equity	€32k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€11k
Employees (FTE)	-

	2024
Current ratio	1.31
Quick ratio	1.31
Working capital ratio	16.1%
Solvency	47.6%
Debt / equity	1.10
Long-term debt ratio	-
Interest coverage	1.93
Gross margin	-
Net margin	-
ROA	-14.8%
ROE	-31.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€150
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€273
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€32k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-9k
Financial charges	65	€1k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary

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Company registry (CBE)

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company(610)
Incorporation	14-09-2020
Status	Active
Postal code	1030