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Zaventem ·KBO/BCE: BE 0763.658.036

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	01-12-2023	31 d late	2023-00521359
31-03-2022	31-10-2022	07-10-2022	24 d early	2022-20456415

Metric	This company	Sector median	Position in the sector
Solvency	2.3%	20.1%	better than 29% of 5714 sector peers
Net result	€13k	€3k	better than 69% of 5694 sector peers
Equity	€25k	€15k	better than 59% of 5721 sector peers
Gross operating margin	€51k	€23k	better than 68% of 5668 sector peers
Staff costs	€11k	€33k	higher than 26% of 2551 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€37k
Net profit	€13k
Cash flow	€22k
Staff costs	€11k
Income taxes	€2k
Dividends	-
Total assets	€1.07M
Equity	€25k
Debt	€1.05M
of which ≤ 1y	€552k
of which > 1y	€498k
Working capital	€63k
Employees (FTE)	-

	2023
Current ratio	1.11
Quick ratio	0.13
Working capital ratio	5.8%
Solvency	2.3%
Debt / equity	42.30
Long-term debt ratio	20.07
Interest coverage	2.25
Gross margin	-
Net margin	-
ROA	1.3%
ROE	54.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€461k
Tangible fixed assets	22/27	€458k
Financial fixed assets	28	€3k
Current assets	29/58	€614k
Stocks & contracts in progress	3	€542k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€25k
Contributions / capital	10/11	€1k
Reserves	13	€24k
Amounts payable	17/49	€1.05M
Amounts payable after one year	17	€498k
Amounts payable within one year	42/48	€552k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€28k
Financial income	75	€4k
Financial charges	65	€16k
Result before taxes	9903	€15k
Income taxes	67/77	€2k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

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Company registry

Company registry (CBE)

NACE primary	Detailhandel in ICT-apparatuur(47400)
Legal form	Private limited company(610)
Incorporation	16-02-2021
Status	Active
Postal code	1930
First BS signal	30-03-2026
Latest BS signal	30-03-2026