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IXTLILTON

Brussel ·KBO/BCE: BE 0795.642.302

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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	29-07-2025	2 d early	2025-00326038
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00313518

Metric	This company	Sector median	Position in the sector
Solvency	72.7%	49.2%	better than 78% of 556 sector peers
Net result	€363k	€25k	better than 95% of 556 sector peers
Equity	€619k	€55k	better than 95% of 556 sector peers
Gross operating margin	€496k	€52k	better than 95% of 556 sector peers
Total assets	€852k	€136k	better than 95% of 556 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€487k
Net profit	€363k
Cash flow	€379k
Staff costs	-
Income taxes	€117k
Dividends	-
Total assets	€852k
Equity	€619k
Debt	€233k
of which ≤ 1y	€233k
of which > 1y	-
Working capital	€414k
Employees (FTE)	-

	2024
Current ratio	2.78
Quick ratio	2.78
Working capital ratio	48.5%
Solvency	72.7%
Debt / equity	0.38
Long-term debt ratio	-
Interest coverage	101.92
Gross margin	-
Net margin	-
ROA	42.6%
ROE	58.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€852k
Fixed assets	21/28	€206k
Intangible fixed assets	21	€127k
Financial fixed assets	28	€79k
Current assets	29/58	€646k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€852k
Equity	10/15	€619k
Contributions / capital	10/11	€3k
Reserves	13	€616k
Amounts payable	17/49	€233k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€496k
Operating result	9901	€471k
Financial income	75	€13k
Financial charges	65	€5k
Result before taxes	9903	€480k
Income taxes	67/77	€117k
Net result for the period	9904	€363k
Result to be appropriated	9905	€363k

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Company registry (CBE)

NACE primary	Veterinaire diensten(75000)
Legal form	Private limited company(610)
Incorporation	03-01-2023
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21814P0441/00B000	Brussels	4.4 ha	1 · 3.9 ha	34.0 m · 6 fl.
11023I0051/00S002	Flanders	2,270 m²	1 · 259 m²	8.9 m · 2 fl.