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La Lice

Etterbeek ·KBO/BCE: BE 0457.796.943

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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	02-07-2025	29 d early	2025-00213571
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00334396
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00195963
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20178484
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-32300078
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-62800461
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-39800065
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-23600373
31-12-2016	31-07-2017	23-06-2017	38 d early	2017-19900347
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-48000493

Metric	This company	Sector median	Position in the sector
Solvency	48.9%	49.4%	better than 49% of 255 sector peers
Net result	€60k	€50k	better than 55% of 254 sector peers
Equity	€587k	€126k	better than 82% of 255 sector peers
Gross operating margin	€1.21M	€145k	better than 94% of 250 sector peers
Staff costs	€990k	€156k	higher than 80% of 114 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€94k
Net profit	€60k
Cash flow	€97k
Staff costs	€990k
Income taxes	-
Dividends	-
Total assets	€1.20M
Equity	€587k
Debt	€439k
of which ≤ 1y	€196k
of which > 1y	€243k
Working capital	€388k
Employees (FTE)	11.7

	2024
Current ratio	2.98
Quick ratio	2.98
Working capital ratio	32.4%
Solvency	48.9%
Debt / equity	0.75
Long-term debt ratio	0.41
Interest coverage	12.05
Gross margin	-
Net margin	-
ROA	5.0%
ROE	10.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.20M
Fixed assets	21/28	€616k
Intangible fixed assets	21	€920
Tangible fixed assets	22/27	€615k
Current assets	29/58	€584k
Amounts receivable within one year	40/41	€214k
Cash & bank	54/58	€359k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.20M
Equity	10/15	€587k
Contributions / capital	10/11	€39k
Accumulated profits (losses)	14	€451k
Provisions & deferred taxes	16	€174k
Amounts payable	17/49	€439k
Amounts payable after one year	17	€243k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€1.21M
Operating result	9901	€58k
Financial income	75	€10k
Financial charges	65	€8k
Result before taxes	9903	€60k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

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