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Kortenberg ·KBO/BCE: BE 0789.893.764

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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	19-08-2025	19 d late	2025-00385435
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00406826

Metric	This company	Sector median	Position in the sector
Solvency	74.5%	55.0%	better than 72% of 174 sector peers
Net result	€42k	€16k	better than 65% of 174 sector peers
Equity	€184k	€70k	better than 78% of 174 sector peers
Gross operating margin	€66k	€41k	better than 61% of 175 sector peers
Total assets	€247k	€145k	better than 70% of 175 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€66k
Net profit	€42k
Cash flow	€54k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€247k
Equity	€184k
Debt	€63k
of which ≤ 1y	€63k
of which > 1y	-
Working capital	€144k
Employees (FTE)	-

	2024
Current ratio	3.30
Quick ratio	3.30
Working capital ratio	58.5%
Solvency	74.5%
Debt / equity	0.34
Long-term debt ratio	-
Interest coverage	13.50
Gross margin	-
Net margin	-
ROA	17.0%
ROE	22.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€129k
Investments	50/53	€12k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€184k
Contributions / capital	10/11	€5k
Reserves	13	€179k
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€496
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€54k
Financial income	75	€5k
Financial charges	65	€5k
Result before taxes	9903	€54k
Income taxes	67/77	€12k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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