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Lasne ·KBO/BCE: BE 0771.620.053

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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	14-07-2025	17 d early	2025-00266480
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00226558
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00319198

Metric	This company	Sector median	Position in the sector
Solvency	-7.8%	16.7%	better than 15% of 4950 sector peers
Net result	€-5k	€2k	better than 33% of 4942 sector peers
Equity	€-69k	€27k	better than 8% of 4953 sector peers
Gross operating margin	€-3k	€27k	better than 17% of 4936 sector peers
Total assets	€880k	€302k	better than 78% of 4952 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-5k
Net profit	€-5k
Cash flow	€-4k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€880k
Equity	€-69k
Debt	€949k
of which ≤ 1y	€949k
of which > 1y	-
Working capital	€-367k
Employees (FTE)	-

	2024
Current ratio	0.61
Quick ratio	0.02
Working capital ratio	-41.8%
Solvency	-7.8%
Debt / equity	-13.79
Long-term debt ratio	-
Interest coverage	-60.78
Gross margin	-
Net margin	-
ROA	-0.6%
ROE	7.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€880k
Fixed assets	21/28	€298k
Formation expenses	20	€390
Tangible fixed assets	22/27	€295k
Financial fixed assets	28	€4k
Current assets	29/58	€581k
Stocks & contracts in progress	3	€567k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€652
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€880k
Equity	10/15	€-69k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-99k
Amounts payable	17/49	€949k
Amounts payable within one year	42/48	€949k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-6k
Financial income	75	€671
Financial charges	65	€77
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

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