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Edegem ·KBO/BCE: BE 0754.882.110

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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	31-08-2025	31 d late	2025-00452446
31-12-2023	31-07-2024	24-10-2024	85 d late	2024-00513115
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00386792
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20439925

Metric	This company	Sector median	Position in the sector
Solvency	74.2%	56.2%	better than 74% of 2542 sector peers
Net result	€48k	€19k	better than 74% of 2544 sector peers
Equity	€264k	€43k	better than 92% of 2542 sector peers
Gross operating margin	€70k	€37k	better than 71% of 2541 sector peers
Total assets	€355k	€93k	better than 88% of 2544 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€64k
Net profit	€48k
Cash flow	€50k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€355k
Equity	€264k
Debt	€92k
of which ≤ 1y	€92k
of which > 1y	-
Working capital	€259k
Employees (FTE)	-

	2024
Current ratio	3.82
Quick ratio	3.82
Working capital ratio	72.9%
Solvency	74.2%
Debt / equity	0.35
Long-term debt ratio	-
Interest coverage	8.82
Gross margin	-
Net margin	-
ROA	13.4%
ROE	18.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€2k
Current assets	29/58	€351k
Amounts receivable within one year	40/41	€305k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€264k
Contributions / capital	10/11	€3k
Reserves	13	€261k
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€62k
Financial income	75	€11k
Financial charges	65	€7k
Result before taxes	9903	€66k
Income taxes	67/77	€18k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

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