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Ittre ·KBO/BCE: BE 0452.381.076

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Year closed	Due by	Filed	Variance	Reference
02-07-2025	02-02-2026	nothing on record	not filed	-
02-07-2024	02-02-2025	nothing on record	not filed	-
02-07-2023	02-02-2024	19-03-2024	46 d late	2024-00045236
02-07-2022	02-02-2023	24-02-2023	22 d late	2023-00030894
01-07-2021	01-02-2022	04-03-2022	31 d late	2022-07000286
01-07-2020	01-02-2021	25-01-2021	7 d early	2021-01500535
01-07-2019	01-02-2020	13-01-2020	19 d early	2020-00900091
01-07-2018	01-02-2019	25-01-2019	7 d early	2019-02300080
01-07-2017	01-02-2018	14-03-2018	41 d late	2018-06800180
01-07-2016	01-02-2017	30-12-2016	33 d early	2016-72200255
01-07-2015	01-02-2016	13-01-2016	19 d early	2016-01500333
01-07-2014	01-02-2015	17-11-2014	76 d early	2014-67100361

Metric	This company	Sector median	Position in the sector
Solvency	19.1%	36.6%	better than 24% of 454 sector peers
Net result	€16k	€23k	better than 44% of 454 sector peers
Equity	€38k	€96k	better than 32% of 455 sector peers
Gross operating margin	€26k	€110k	better than 24% of 425 sector peers
Total assets	€199k	€348k	better than 40% of 456 sector peers

Fiscal year	2023
Deposit	volledig
Revenue	-
EBITDA	€12k
Net profit	€16k
Cash flow	€17k
Staff costs	-
Income taxes	€200
Dividends	-
Total assets	€199k
Equity	€38k
Debt	€161k
of which ≤ 1y	€161k
of which > 1y	-
Working capital	€36k
Employees (FTE)	-

	2023
Current ratio	1.22
Quick ratio	1.15
Working capital ratio	17.9%
Solvency	19.1%
Debt / equity	4.25
Long-term debt ratio	-
Interest coverage	8.25
Gross margin	-
Net margin	-
ROA	8.0%
ROE	41.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€2k
Intangible fixed assets	21	€593
Tangible fixed assets	22/27	€961
Financial fixed assets	28	€700
Current assets	29/58	€196k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€178k
Cash & bank	54/58	€540
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€38k
Contributions / capital	10/11	€19k
Reserves	13	€17k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€161k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€79k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€11k
Financial income	75	€6k
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€200
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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Company registry

Company registry (CBE)

NACE primary	Slopen(43110)
Legal form	Private limited company(610)
Incorporation	30-03-1994
Status	Active
Postal code	1460
First BS signal	20-11-2024
Latest BS signal	20-11-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25108B0807/00B000	Wallonia	1.9 ha	1 · 142 m²	13.9 m · 5 fl.
21010A0073/00R004	Brussels	362 m²	1 · 67 m²	10.9 m · 3 fl.