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Brussel ·KBO/BCE: BE 0797.193.906

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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	15-05-2025	77 d early	2025-00094237
31-12-2023	31-07-2024	10-09-2024	41 d late	2024-00457682

Metric	This company	Sector median	Position in the sector
Solvency	22.0%	60.6%	better than 21% of 12464 sector peers
Net result	€4k	€31k	better than 21% of 12466 sector peers
Equity	€28k	€63k	better than 29% of 12472 sector peers
Gross operating margin	€33k	€52k	better than 36% of 12452 sector peers
Staff costs	€35	€6k	higher than 10% of 1204 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€27k
Net profit	€4k
Cash flow	€21k
Staff costs	€35
Income taxes	€3k
Dividends	-
Total assets	€125k
Equity	€28k
Debt	€98k
of which ≤ 1y	€58k
of which > 1y	€40k
Working capital	€1k
Employees (FTE)	-

	2024
Current ratio	1.02
Quick ratio	1.02
Working capital ratio	1.0%
Solvency	22.0%
Debt / equity	3.54
Long-term debt ratio	1.44
Interest coverage	5.96
Gross margin	-
Net margin	-
ROA	3.1%
ROE	14.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€66k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Reserves	13	€26k
Amounts payable	17/49	€98k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€309
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€10k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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