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Crisnée ·KBO/BCE: BE 0677.451.661

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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	06-06-2025	55 d early	2025-00128692
31-12-2023	31-07-2024	24-10-2024	85 d late	2024-00528045
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00308092
31-12-2021	31-07-2022	19-04-2022	103 d early	2022-20007116
31-12-2020	31-07-2021	19-06-2021	42 d early	2021-25000243
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34700149
31-12-2018	31-07-2019	05-07-2019	26 d early	2019-28600565

Metric	This company	Sector median	Position in the sector
Solvency	17.3%	60.6%	better than 18% of 12464 sector peers
Net result	€126k	€31k	better than 92% of 12466 sector peers
Equity	€120k	€63k	better than 71% of 12472 sector peers
Gross operating margin	€251k	€52k	better than 95% of 12452 sector peers
Total assets	€692k	€124k	better than 92% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€234k
Net profit	€126k
Cash flow	€183k
Staff costs	-
Income taxes	€45k
Dividends	€300k
Total assets	€692k
Equity	€120k
Debt	€572k
of which ≤ 1y	€341k
of which > 1y	€232k
Working capital	€-310
Employees (FTE)	-

	2024
Current ratio	1.00
Quick ratio	1.00
Working capital ratio	0.0%
Solvency	17.3%
Debt / equity	4.78
Long-term debt ratio	1.93
Interest coverage	34.21
Gross margin	-
Net margin	-
ROA	18.2%
ROE	105.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€692k
Fixed assets	21/28	€352k
Tangible fixed assets	22/27	€309k
Financial fixed assets	28	€42k
Current assets	29/58	€341k
Amounts receivable within one year	40/41	€128k
Cash & bank	54/58	€185k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€692k
Equity	10/15	€120k
Contributions / capital	10/11	€19k
Reserves	13	€101k
Accumulated profits (losses)	14	€220
Amounts payable	17/49	€572k
Amounts payable after one year	17	€232k
Amounts payable within one year	42/48	€341k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€251k
Operating result	9901	€177k
Financial income	75	€825
Financial charges	65	€7k
Result before taxes	9903	€171k
Income taxes	67/77	€45k
Net result for the period	9904	€126k
Result to be appropriated	9905	€126k

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