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Schaarbeek ·KBO/BCE: BE 0879.478.313

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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	2025-00504975
31-12-2023	31-07-2024	03-12-2024	125 d late	2024-00608858
31-12-2022	31-07-2023	01-11-2023	93 d late	2023-00502002

Metric	This company	Sector median	Position in the sector
Solvency	34.1%	65.0%	better than 23% of 7336 sector peers
Net result	€53k	€32k	better than 72% of 7333 sector peers
Equity	€96k	€58k	better than 70% of 7338 sector peers
Gross operating margin	€88k	€52k	better than 77% of 7327 sector peers
Total assets	€282k	€103k	better than 89% of 7339 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€86k
Net profit	€53k
Cash flow	€55k
Staff costs	-
Income taxes	€1
Dividends	-
Total assets	€282k
Equity	€96k
Debt	€186k
of which ≤ 1y	€110k
of which > 1y	€44k
Working capital	€10k
Employees (FTE)	-

	2024
Current ratio	1.09
Quick ratio	1.09
Working capital ratio	3.5%
Solvency	34.1%
Debt / equity	1.94
Long-term debt ratio	0.46
Interest coverage	2.44
Gross margin	-
Net margin	-
ROA	18.7%
ROE	54.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€162k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€150k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€96k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€95k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€84k
Financial income	75	€4k
Financial charges	65	€35k
Result before taxes	9903	€53k
Income taxes	67/77	€1
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary

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