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KAORIS

Hannut ·KBO/BCE: BE 0757.883.368

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00154554
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00142034
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00154587
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00338987
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20150559

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€699k
Net profit	€531k
Cash flow	€536k
Staff costs	-
Income taxes	€177k
Dividends	€400k
Total assets	€1.10M
Equity	€990k
Debt	€114k
of which ≤ 1y	€114k
of which > 1y	-
Working capital	€984k
Employees (FTE)	-

	2024
Current ratio	9.65
Quick ratio	9.65
Working capital ratio	89.1%
Solvency	89.7%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	428.90
Gross margin	-
Net margin	-
ROA	48.1%
ROE	53.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.10M
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€0
Current assets	29/58	€1.10M
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€1.10M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.10M
Equity	10/15	€990k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€988k
Amounts payable	17/49	€114k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€189
Income statement
Gross operating margin	9900	€699k
Operating result	9901	€694k
Financial income	75	€16k
Financial charges	65	€2k
Result before taxes	9903	€708k
Income taxes	67/77	€177k
Net result for the period	9904	€531k
Result to be appropriated	9905	€531k

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