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M31

Kasterlee ·KBO/BCE: BE 0801.343.130

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00136379
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00178657
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00131313

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-3k
Cash flow	-
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€5k
Equity	€5k
Debt	€522
of which ≤ 1y	€522
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	10.46
Quick ratio	9.61
Working capital ratio	90.4%
Solvency	90.4%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-46.4%
ROE	-51.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Current assets	29/58	€5k
Stocks & contracts in progress	3	€444
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-62
Amounts payable	17/49	€522
Amounts payable within one year	42/48	€522
Trade debts payable within one year	44	€387
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€61
Result before taxes	9903	€-3k
Income taxes	67/77	€0
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

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