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Dinant ·KBO/BCE: BE 0641.843.654

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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	30-09-2025	61 d late	2025-00514205
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00472516
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00439150
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20278122
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58300559
31-12-2019	31-07-2020	18-09-2020	49 d late	2020-53700383
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-55300429
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38800393
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-26200242

Metric	This company	Sector median	Position in the sector
Solvency	11.9%	24.8%	better than 34% of 220 sector peers
Net result	€-2k	€12k	better than 26% of 220 sector peers
Equity	€61k	€55k	better than 52% of 220 sector peers
Gross operating margin	€106k	€43k	better than 63% of 193 sector peers
Staff costs	€48k	€107k	higher than 40% of 112 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€58k
Net profit	€-2k
Cash flow	€58k
Staff costs	€48k
Income taxes	-
Dividends	-
Total assets	€509k
Equity	€61k
Debt	€448k
of which ≤ 1y	€261k
of which > 1y	€185k
Working capital	€157k
Employees (FTE)	0.7

	2024
Current ratio	1.60
Quick ratio	1.60
Working capital ratio	30.9%
Solvency	11.9%
Debt / equity	7.39
Long-term debt ratio	3.05
Interest coverage	1182.36
Gross margin	-
Net margin	-
ROA	-0.4%
ROE	-3.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€509k
Fixed assets	21/28	€90k
Intangible fixed assets	21	€90k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€363
Current assets	29/58	€418k
Amounts receivable within one year	40/41	€414k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€509k
Equity	10/15	€61k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€448k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€261k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€49
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	23-10-2015
Status	Active
Postal code	5500
First BS signal	02-03-2026
Latest BS signal	02-03-2026