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Wommelgem ·KBO/BCE: BE 0791.814.760

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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	31-07-2025	on the day	2025-00350986
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00278808

Metric	This company	Sector median	Position in the sector
Solvency	31.8%	60.6%	better than 26% of 12464 sector peers
Net result	€7k	€31k	better than 25% of 12466 sector peers
Equity	€21k	€63k	better than 25% of 12472 sector peers
Gross operating margin	€32k	€52k	better than 35% of 12452 sector peers
Total assets	€67k	€124k	better than 28% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€31k
Net profit	€7k
Cash flow	€23k
Staff costs	-
Income taxes	€5k
Dividends	€2k
Total assets	€67k
Equity	€21k
Debt	€46k
of which ≤ 1y	€39k
of which > 1y	€7k
Working capital	€-24k
Employees (FTE)	-

	2024
Current ratio	0.39
Quick ratio	0.39
Working capital ratio	-35.8%
Solvency	31.8%
Debt / equity	2.15
Long-term debt ratio	0.31
Interest coverage	10.97
Gross margin	-
Net margin	-
ROA	10.5%
ROE	33.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€138
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€46k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€15k
Financial income	75	€21
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€5k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	04-10-2022
Status	Active
Postal code	2160