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Leuven ·KBO/BCE: BE 0420.644.953

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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	25-09-2025	56 d late	2025-00522610
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00529095
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00484025
31-12-2021	31-07-2022	06-09-2022	37 d late	2022-20428872
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74600036
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-69900034
31-12-2018	31-07-2019	24-09-2019	55 d late	2019-65700101
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-67000400
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65000315
31-12-2015	31-07-2016	05-10-2016	66 d late	2016-64600496

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	19.3%	better than 37% of 5615 sector peers
Net result	€29k	€4k	better than 81% of 5603 sector peers
Equity	€53k	€14k	better than 77% of 5626 sector peers
Gross operating margin	€295k	€52k	better than 93% of 5589 sector peers
Staff costs	€224k	€49k	higher than 91% of 4064 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€56k
Net profit	€29k
Cash flow	€48k
Staff costs	€224k
Income taxes	-
Dividends	-
Total assets	€796k
Equity	€53k
Debt	€743k
of which ≤ 1y	€371k
of which > 1y	€372k
Working capital	€-331k
Employees (FTE)	5.5

	2024
Current ratio	0.11
Quick ratio	0.06
Working capital ratio	-41.6%
Solvency	6.7%
Debt / equity	14.01
Long-term debt ratio	7.01
Interest coverage	6.86
Gross margin	-
Net margin	-
ROA	3.6%
ROE	54.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€796k
Fixed assets	21/28	€756k
Tangible fixed assets	22/27	€744k
Financial fixed assets	28	€12k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€796k
Equity	10/15	€53k
Contributions / capital	10/11	€75k
Reserves	13	€27k
Accumulated profits (losses)	14	€-49k
Amounts payable	17/49	€743k
Amounts payable after one year	17	€372k
Amounts payable within one year	42/48	€371k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€295k
Operating result	9901	€37k
Financial charges	65	€8k
Result before taxes	9903	€29k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

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Company registry (CBE)

NACE primary	Cafés en bars(56301)
Legal form	Public limited company(014)
Incorporation	06-06-1980
Status	Active
Postal code	3000