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Halle ·KBO/BCE: BE 0760.723.191

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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	07-07-2025	24 d early	2025-00243881
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00182778
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00180478
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20092972

Metric	This company	Sector median	Position in the sector
Solvency	20.8%	30.7%	better than 41% of 213 sector peers
Net result	€10k	€5k	better than 60% of 212 sector peers
Equity	€31k	€21k	better than 56% of 213 sector peers
Gross operating margin	€36k	€32k	better than 57% of 212 sector peers
Total assets	€149k	€103k	better than 62% of 213 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€32k
Net profit	€10k
Cash flow	€29k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€149k
Equity	€31k
Debt	€118k
of which ≤ 1y	€75k
of which > 1y	€43k
Working capital	€-47k
Employees (FTE)	-

	2024
Current ratio	0.38
Quick ratio	0.14
Working capital ratio	-31.3%
Solvency	20.8%
Debt / equity	3.81
Long-term debt ratio	1.39
Interest coverage	12.93
Gross margin	-
Net margin	-
ROA	6.8%
ROE	32.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€121k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€110k
Financial fixed assets	28	€3k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€686
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Reserves	13	€28k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€43k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€14k
Financial income	75	€65
Financial charges	65	€2k
Result before taxes	9903	€11k
Income taxes	67/77	€1k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

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Bankruptcy probability (12 mo)

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