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Antwerpen ·KBO/BCE: BE 0794.789.294

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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	19-06-2025	42 d early	2025-00167109
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00227676

Metric	This company	Sector median	Position in the sector
Solvency	10.9%	14.3%	better than 46% of 1697 sector peers
Net result	€-1.01M	€0	better than 5% of 1693 sector peers
Equity	€1.26M	€108k	better than 82% of 1697 sector peers
Gross operating margin	€-400k	€52k	better than 5% of 1694 sector peers
Staff costs	€86k	€79k	higher than 53% of 254 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-486k
Net profit	€-1.01M
Cash flow	€-821k
Staff costs	€86k
Income taxes	€104
Dividends	-
Total assets	€11.52M
Equity	€1.26M
Debt	€9.31M
of which ≤ 1y	€1.35M
of which > 1y	€7.94M
Working capital	€19k
Employees (FTE)	1.7

	2024
Current ratio	1.01
Quick ratio	1.01
Working capital ratio	0.2%
Solvency	10.9%
Debt / equity	7.40
Long-term debt ratio	6.31
Interest coverage	-1.12
Gross margin	-
Net margin	-
ROA	-8.7%
ROE	-80.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.52M
Fixed assets	21/28	€10.15M
Tangible fixed assets	22/27	€10.15M
Current assets	29/58	€1.37M
Amounts receivable within one year	40/41	€1.15M
Cash & bank	54/58	€218k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.52M
Equity	10/15	€1.26M
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-1.63M
Provisions & deferred taxes	16	€958k
Amounts payable	17/49	€9.31M
Amounts payable after one year	17	€7.94M
Amounts payable within one year	42/48	€1.35M
Trade debts payable within one year	44	€351k
Income statement
Gross operating margin	9900	€-400k
Operating result	9901	€-673k
Financial income	75	€76k
Financial charges	65	€436k
Result before taxes	9903	€-1.03M
Income taxes	67/77	€104
Net result for the period	9904	€-1.01M
Result to be appropriated	9905	€-1.01M

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Company registry

Company registry (CBE)

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Private limited company(610)
Incorporation	14-12-2022
Status	Active
Postal code	2000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11807G2433/00A000	Flanders	9,649 m²	-	-
11622C0556/00W002	Flanders	3,065 m²	1 · 347 m²	8.1 m · 2 fl.