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Berlare ·KBO/BCE: BE 0778.499.135

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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	22-09-2025	53 d late	2025-00501588
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00159880
31-12-2022	31-07-2023	06-02-2024	190 d late	2024-00026472

Metric	This company	Sector median	Position in the sector
Solvency	77.4%	40.9%	better than 90% of 11087 sector peers
Net result	€29k	€11k	better than 74% of 11069 sector peers
Equity	€152k	€34k	better than 91% of 11090 sector peers
Gross operating margin	€113k	€35k	better than 85% of 11060 sector peers
Staff costs	€67k	€25k	higher than 75% of 4038 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€44k
Net profit	€29k
Cash flow	€33k
Staff costs	€67k
Income taxes	€11k
Dividends	-
Total assets	€196k
Equity	€152k
Debt	€44k
of which ≤ 1y	€44k
of which > 1y	-
Working capital	€138k
Employees (FTE)	1.5

	2024
Current ratio	4.11
Quick ratio	4.11
Working capital ratio	70.2%
Solvency	77.4%
Debt / equity	0.29
Long-term debt ratio	-
Interest coverage	305.82
Gross margin	-
Net margin	-
ROA	15.0%
ROE	19.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€152k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€142k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€40k
Financial charges	65	€144
Result before taxes	9903	€40k
Income taxes	67/77	€11k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

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