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Ukkel ·KBO/BCE: BE 0741.474.829

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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	31-07-2025	on the day	2025-00349424
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00419073
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00395684
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20358625
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-49700329

Metric	This company	Sector median	Position in the sector
Solvency	71.6%	44.8%	better than 84% of 555 sector peers
Net result	€49k	€14k	better than 86% of 552 sector peers
Equity	€70k	€34k	better than 71% of 555 sector peers
Gross operating margin	€74k	€43k	better than 68% of 549 sector peers
Staff costs	€5k	€32k	higher than 27% of 263 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€68k
Net profit	€49k
Cash flow	€50k
Staff costs	€5k
Income taxes	€18k
Dividends	-
Total assets	€98k
Equity	€70k
Debt	€28k
of which ≤ 1y	€28k
of which > 1y	-
Working capital	€66k
Employees (FTE)	-

	2024
Current ratio	3.36
Quick ratio	3.36
Working capital ratio	66.8%
Solvency	71.6%
Debt / equity	0.40
Long-term debt ratio	-
Interest coverage	282.10
Gross margin	-
Net margin	-
ROA	50.0%
ROE	69.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€2k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€67k
Financial income	75	€98
Financial charges	65	€241
Result before taxes	9903	€67k
Income taxes	67/77	€18k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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