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Brasschaat ·KBO/BCE: BE 0779.628.887

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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	26-09-2025	57 d late	2025-00507620
31-12-2023	31-07-2024	19-05-2025	292 d late	2025-00097450
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00472193

Metric	This company	Sector median	Position in the sector
Solvency	78.3%	37.5%	better than 94% of 114 sector peers
Net result	€9k	€9k	better than 50% of 114 sector peers
Equity	€70k	€31k	better than 75% of 114 sector peers
Gross operating margin	€28k	€32k	better than 45% of 114 sector peers
Total assets	€90k	€122k	better than 42% of 114 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€27k
Net profit	€9k
Cash flow	€21k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€90k
Equity	€70k
Debt	€20k
of which ≤ 1y	€9k
of which > 1y	€10k
Working capital	€23k
Employees (FTE)	-

	2024
Current ratio	3.45
Quick ratio	3.45
Working capital ratio	25.0%
Solvency	78.3%
Debt / equity	0.28
Long-term debt ratio	0.15
Interest coverage	29.56
Gross margin	-
Net margin	-
ROA	10.3%
ROE	13.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€58k
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€70k
Contributions / capital	10/11	€4k
Reserves	13	€24k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€20k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€16k
Financial income	75	€12
Financial charges	65	€916
Result before taxes	9903	€15k
Income taxes	67/77	€6k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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