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Namur ·KBO/BCE: BE 0679.925.854

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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	30-06-2025	31 d early	2025-00197379
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00293367
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00283478
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20220146
31-12-2020	31-07-2021	17-08-2021	17 d late	2021-48900474
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-32000337
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-32700098

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€123k
Net profit	€70k
Cash flow	€78k
Staff costs	-
Income taxes	€27k
Dividends	-
Total assets	€723k
Equity	€110k
Debt	€612k
of which ≤ 1y	€102k
of which > 1y	€501k
Working capital	€104k
Employees (FTE)	-

	2024
Current ratio	2.02
Quick ratio	2.02
Working capital ratio	14.5%
Solvency	15.3%
Debt / equity	5.55
Long-term debt ratio	4.54
Interest coverage	6.73
Gross margin	-
Net margin	-
ROA	9.7%
ROE	63.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€723k
Fixed assets	21/28	€516k
Tangible fixed assets	22/27	€516k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€204k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€723k
Equity	10/15	€110k
Contributions / capital	10/11	€20k
Reserves	13	€10k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€612k
Amounts payable after one year	17	€501k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€115k
Financial charges	65	€18k
Result before taxes	9903	€97k
Income taxes	67/77	€27k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	21-08-2017
Status	Active
Postal code	5000

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