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Mechelen ·KBO/BCE: BE 0442.407.397

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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	29-09-2025	60 d late	2025-00510441
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00481313
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00295660
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20288215
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-41700014
31-12-2019	31-07-2020	01-09-2020	32 d late	2020-50000471
31-12-2018	31-07-2019	31-07-2019	on the day	2019-41700405
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-54800573
31-12-2016	31-07-2017	31-07-2017	on the day	2017-37700418
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-27500133

Metric	This company	Sector median	Position in the sector
Solvency	71.8%	31.6%	better than 87% of 145 sector peers
Net result	€-2k	€4k	better than 30% of 143 sector peers
Equity	€2k	€26k	better than 20% of 145 sector peers
Gross operating margin	€-2k	€18k	better than 21% of 144 sector peers
Staff costs	€219	€33k	higher than 5% of 38 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-2k
Cash flow	-
Staff costs	€219
Income taxes	€30
Dividends	-
Total assets	€3k
Equity	€2k
Debt	€842
of which ≤ 1y	€842
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2024
Current ratio	3.55
Quick ratio	3.55
Working capital ratio	71.8%
Solvency	71.8%
Debt / equity	0.39
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-63.1%
ROE	-87.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3k
Current assets	29/58	€3k
Cash & bank	54/58	€990
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3k
Equity	10/15	€2k
Reserves	13	€2k
Amounts payable	17/49	€842
Amounts payable within one year	42/48	€842
Trade debts payable within one year	44	€219
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€39
Result before taxes	9903	€-2k
Income taxes	67/77	€30
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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Company registry (CBE)

NACE primary	Activiteiten van toeristische informatiediensten(79901)
Legal form	Non-profit association(017)
Incorporation	27-09-1990
Status	Active
Postal code	2800