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Mouscron ·KBO/BCE: BE 0674.915.706

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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	02-07-2025	29 d early	2025-00225571
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00385382
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00129017
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20403381
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-55000348
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-45200090
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-62000206
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40700201

Metric	This company	Sector median	Position in the sector
Solvency	26.9%	39.7%	better than 40% of 972 sector peers
Net result	€9k	€32k	better than 34% of 972 sector peers
Equity	€208k	€152k	better than 55% of 973 sector peers
Gross operating margin	€1.56M	€59k	better than 95% of 813 sector peers
Staff costs	€1.53M	€191k	higher than 87% of 257 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€35k
Net profit	€9k
Cash flow	€22k
Staff costs	€1.53M
Income taxes	€12k
Dividends	-
Total assets	€775k
Equity	€208k
Debt	€567k
of which ≤ 1y	€545k
of which > 1y	-
Working capital	€206k
Employees (FTE)	20.1

	2024
Current ratio	1.38
Quick ratio	1.38
Working capital ratio	26.5%
Solvency	26.9%
Debt / equity	2.72
Long-term debt ratio	-
Interest coverage	79.29
Gross margin	-
Net margin	-
ROA	1.1%
ROE	4.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€775k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€751k
Amounts receivable within one year	40/41	€606k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€775k
Equity	10/15	€208k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€141k
Amounts payable	17/49	€567k
Amounts payable within one year	42/48	€545k
Trade debts payable within one year	44	€315k
Income statement
Gross operating margin	9900	€1.56M
Operating result	9901	€21k
Financial income	75	€197
Financial charges	65	€436
Result before taxes	9903	€21k
Income taxes	67/77	€12k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Brecht Buysschaert	-	19-03-2026 → present
Ernst & Young Bedrijfsrevisoren Statutory auditor · represented by Leen Defoer succeeded by KPMG Réviseurs d'Entreprises in 2026	-	01-01-2024 → 19-03-2026
EY Réviseurs d'Entreprises SRL Statutory auditor · represented by Leen Defoer	-	- → 19-03-2026

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	27-04-2017
Status	Active
Postal code	7700