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LE 411

Brussel ·KBO/BCE: BE 0800.849.420

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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	29-08-2025	29 d late	2025-00474633
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00476453

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€41k
Cash flow	-
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€1.97M
Equity	€1.15M
Debt	€819k
of which ≤ 1y	€771k
of which > 1y	-
Working capital	€645k
Employees (FTE)	-

	2024
Current ratio	1.84
Quick ratio	1.84
Working capital ratio	32.7%
Solvency	58.5%
Debt / equity	0.71
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	2.1%
ROE	3.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.97M
Fixed assets	21/28	€556k
Tangible fixed assets	22/27	€556k
Current assets	29/58	€1.42M
Investments	50/53	€1.41M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.97M
Equity	10/15	€1.15M
Contributions / capital	10/11	€318k
Reserves	13	€390k
Accumulated profits (losses)	14	€446k
Amounts payable	17/49	€819k
Amounts payable within one year	42/48	€771k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€62k
Financial income	75	€17k
Financial charges	65	€25k
Result before taxes	9903	€55k
Income taxes	67/77	€14k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

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