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Namur ·KBO/BCE: BE 0769.499.713

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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	18-07-2025	13 d early	2025-00298335
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00135283
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00228981
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20145688

Metric	This company	Sector median	Position in the sector
Solvency	13.8%	16.5%	better than 47% of 776 sector peers
Net result	€644k	€-2k	better than 93% of 774 sector peers
Equity	€2.07M	€136k	better than 81% of 776 sector peers
Gross operating margin	€1.68M	€45k	better than 95% of 609 sector peers
Staff costs	€26k	€80k	higher than 26% of 133 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€1.49M
Net profit	€644k
Cash flow	€1.18M
Staff costs	€26k
Income taxes	€140k
Dividends	-
Total assets	€14.93M
Equity	€2.07M
Debt	€12.86M
of which ≤ 1y	€1.16M
of which > 1y	€11.67M
Working capital	€-680k
Employees (FTE)	0.4

	2024
Current ratio	0.41
Quick ratio	0.41
Working capital ratio	-4.6%
Solvency	13.8%
Debt / equity	6.22
Long-term debt ratio	5.65
Interest coverage	8.84
Gross margin	-
Net margin	-
ROA	4.3%
ROE	31.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.93M
Fixed assets	21/28	€14.45M
Tangible fixed assets	22/27	€14.30M
Financial fixed assets	28	€150k
Current assets	29/58	€477k
Amounts receivable within one year	40/41	€238k
Cash & bank	54/58	€214k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.93M
Equity	10/15	€2.07M
Contributions / capital	10/11	€47k
Reserves	13	€374
Accumulated profits (losses)	14	€2.02M
Amounts payable	17/49	€12.86M
Amounts payable after one year	17	€11.67M
Amounts payable within one year	42/48	€1.16M
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€1.68M
Operating result	9901	€953k
Financial income	75	€124
Financial charges	65	€169k
Result before taxes	9903	€784k
Income taxes	67/77	€140k
Net result for the period	9904	€644k
Result to be appropriated	9905	€644k

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92120F0159/00A000	Wallonia	1.8 ha	-	-
21612C0004/00D047	Brussels	9,763 m²	1 · 5,289 m²	19.4 m · 1 fl.
92120F0026/00Z002	Wallonia	2,077 m²	1 · 521 m²	-