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Brasschaat ·KBO/BCE: BE 0534.517.510

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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	29-04-2025	93 d early	2025-00079195
31-12-2023	31-07-2024	02-05-2024	90 d early	2024-00078497
31-12-2022	31-07-2023	09-05-2023	83 d early	2023-00083213
31-12-2021	31-07-2022	12-05-2022	80 d early	2022-20025118
31-12-2020	31-07-2021	27-04-2021	95 d early	2021-11200543
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-20100436
31-12-2018	31-07-2019	14-05-2019	78 d early	2019-12900294
31-12-2017	31-07-2018	03-05-2018	89 d early	2018-11600156
31-12-2016	31-07-2017	08-05-2017	84 d early	2017-11300237
31-12-2015	31-07-2016	12-05-2016	80 d early	2016-11800512

Metric	This company	Sector median	Position in the sector
Solvency	70.6%	52.5%	better than 69% of 3139 sector peers
Net result	€204k	€32k	better than 94% of 3135 sector peers
Equity	€492k	€75k	better than 91% of 3140 sector peers
Gross operating margin	€321k	€52k	better than 95% of 3132 sector peers
Total assets	€696k	€192k	better than 82% of 3141 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€204k
Cash flow	n/a
Staff costs	-
Income taxes	€101k
Dividends	€41k
Total assets	€696k
Equity	€492k
Debt	€205k
of which ≤ 1y	€179k
of which > 1y	€26k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	70.6%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	29.3%
ROE	41.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€696k
Fixed assets	21/28	€98k
Tangible fixed assets	22/27	€98k
Current assets	29/58	€598k
Amounts receivable within one year	40/41	€42k
Investments	50/53	€250k
Cash & bank	54/58	€170k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€696k
Equity	10/15	€492k
Contributions / capital	10/11	€12k
Reserves	13	€476k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€205k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€321k
Operating result	9901	€303k
Financial income	75	€5k
Financial charges	65	€3k
Result before taxes	9903	€306k
Income taxes	67/77	€101k
Net result for the period	9904	€204k
Result to be appropriated	9905	€204k

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Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	14-05-2013
Status	Active
Postal code	2930