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Olen ·KBO/BCE: BE 0799.733.821

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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	04-07-2025	27 d early	2025-00246055
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00325202

Metric	This company	Sector median	Position in the sector
Solvency	33.9%	37.4%	better than 46% of 1407 sector peers
Net result	€1.35M	€46k	better than 95% of 1406 sector peers
Equity	€8.18M	€362k	better than 93% of 1407 sector peers
Gross operating margin	€312k	€65k	better than 87% of 1405 sector peers
Employees (FTE)	0.0	0.0	better than 35% of 426 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€1.35M
Cash flow	n/a
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€24.15M
Equity	€8.18M
Debt	€15.97M
of which ≤ 1y	€1.81M
of which > 1y	€14.14M
Working capital	n/a
Employees (FTE)	0.0

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	33.9%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	5.6%
ROE	16.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24.15M
Fixed assets	21/28	€23.85M
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€23.85M
Current assets	29/58	€290k
Amounts receivable within one year	40/41	€260k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24.15M
Equity	10/15	€8.18M
Contributions / capital	10/11	€6.78M
Reserves	13	€1.40M
Amounts payable	17/49	€15.97M
Amounts payable after one year	17	€14.14M
Amounts payable within one year	42/48	€1.81M
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€312k
Operating result	9901	€308k
Financial income	75	€1.71M
Financial charges	65	€669k
Result before taxes	9903	€1.35M
Income taxes	67/77	€2k
Net result for the period	9904	€1.35M
Result to be appropriated	9905	€1.35M

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