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Herstal ·KBO/BCE: BE 0788.415.802

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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	11-07-2025	20 d early	2025-00257917
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00098609
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00288888

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€35k
Net profit	€-1k
Cash flow	€13k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€511k
Equity	€-12k
Debt	€523k
of which ≤ 1y	€179k
of which > 1y	€344k
Working capital	€-176k
Employees (FTE)	-

	2024
Current ratio	0.02
Quick ratio	0.02
Working capital ratio	-34.5%
Solvency	-2.4%
Debt / equity	-42.97
Long-term debt ratio	-28.24
Interest coverage	1.60
Gross margin	-
Net margin	-
ROA	-0.3%
ROE	12.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€511k
Fixed assets	21/28	€507k
Tangible fixed assets	22/27	€507k
Current assets	29/58	€3k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€511k
Equity	10/15	€-12k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€523k
Amounts payable after one year	17	€344k
Amounts payable within one year	42/48	€179k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€20k
Financial charges	65	€22k
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	08-07-2022
Status	Active
Postal code	4040

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