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Menen ·KBO/BCE: BE 0684.981.237

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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	2025-00472356
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00417109
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00388799
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20326596
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62600529
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44700121
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-45800356

Metric	This company	Sector median	Position in the sector
Solvency	35.1%	21.9%	better than 60% of 87 sector peers
Net result	€72k	€17k	better than 64% of 88 sector peers
Equity	€285k	€123k	better than 77% of 87 sector peers
Gross operating margin	€98k	€318k	better than 35% of 87 sector peers
Employees (FTE)	0.0	12.3	better than 5% of 58 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€98k
Net profit	€72k
Cash flow	€74k
Staff costs	-
Income taxes	€25k
Dividends	€37k
Total assets	€813k
Equity	€285k
Debt	€528k
of which ≤ 1y	€505k
of which > 1y	-
Working capital	€307k
Employees (FTE)	0.0

	2024
Current ratio	1.61
Quick ratio	1.61
Working capital ratio	37.7%
Solvency	35.1%
Debt / equity	1.85
Long-term debt ratio	-
Interest coverage	335.99
Gross margin	-
Net margin	-
ROA	8.8%
ROE	25.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€813k
Fixed assets	21/28	€2k
Intangible fixed assets	21	€2k
Current assets	29/58	€812k
Amounts receivable within one year	40/41	€466k
Investments	50/53	€124k
Cash & bank	54/58	€222k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€813k
Equity	10/15	€285k
Contributions / capital	10/11	€19k
Reserves	13	€267k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€528k
Amounts payable within one year	42/48	€505k
Trade debts payable within one year	44	€458k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€95k
Financial income	75	€2k
Financial charges	65	€290
Result before taxes	9903	€97k
Income taxes	67/77	€25k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

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Company registry (CBE)

NACE primary	Activiteiten van uitzendbureaus en andere diensten in verband met personeelsvoorziening(78200)
Legal form	Private limited company(610)
Incorporation	24-11-2017
Status	Active
Postal code	8930