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Grimbergen ·KBO/BCE: BE 0781.927.688

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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	17-06-2025	44 d early	2025-00151336
31-12-2023	31-07-2024	06-09-2024	37 d late	2024-00458612
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00183950

Metric	This company	Sector median	Position in the sector
Solvency	56.7%	33.6%	better than 70% of 426 sector peers
Net result	€175k	€34k	better than 81% of 426 sector peers
Equity	€810k	€108k	better than 82% of 426 sector peers
Gross operating margin	€22k	€87k	better than 27% of 422 sector peers
Total assets	€1.43M	€608k	better than 68% of 426 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€175k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.43M
Equity	€810k
Debt	€619k
of which ≤ 1y	€302k
of which > 1y	€317k
Working capital	€-273k
Employees (FTE)	-

	2024
Current ratio	0.10
Quick ratio	0.10
Working capital ratio	-19.1%
Solvency	56.7%
Debt / equity	0.76
Long-term debt ratio	0.39
Interest coverage	-
Gross margin	-
Net margin	-
ROA	12.2%
ROE	21.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.43M
Fixed assets	21/28	€1.40M
Financial fixed assets	28	€1.40M
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.43M
Equity	10/15	€810k
Contributions / capital	10/11	€95k
Accumulated profits (losses)	14	€715k
Amounts payable	17/49	€619k
Amounts payable after one year	17	€317k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€702
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€21k
Financial income	75	€160k
Financial charges	65	€6k
Result before taxes	9903	€175k
Net result for the period	9904	€175k
Result to be appropriated	9905	€175k

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Company registry (CBE)

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company(610)
Incorporation	14-02-2022
Status	Active
Postal code	1850