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Leuven ·KBO/BCE: BE 0721.717.612

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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	05-05-2025	87 d early	2025-00088176
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00306703
31-12-2022	31-07-2023	02-08-2023	2 d late	2023-00311781
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20388577
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-31200346
31-12-2019	31-07-2020	18-05-2020	74 d early	2020-12400517

Metric	This company	Sector median	Position in the sector
Solvency	12.9%	45.7%	better than 24% of 620 sector peers
Net result	€14k	€8k	better than 58% of 620 sector peers
Equity	€50k	€29k	better than 67% of 621 sector peers
Gross operating margin	€60k	€24k	better than 78% of 620 sector peers
Total assets	€392k	€75k	better than 93% of 620 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€57k
Net profit	€14k
Cash flow	€36k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€392k
Equity	€50k
Debt	€341k
of which ≤ 1y	€52k
of which > 1y	€289k
Working capital	€-23k
Employees (FTE)	-

	2024
Current ratio	0.57
Quick ratio	0.57
Working capital ratio	-5.8%
Solvency	12.9%
Debt / equity	6.76
Long-term debt ratio	5.73
Interest coverage	3.14
Gross margin	-
Net margin	-
ROA	3.5%
ROE	27.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€392k
Fixed assets	21/28	€362k
Tangible fixed assets	22/27	€362k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€392k
Equity	10/15	€50k
Contributions / capital	10/11	€12k
Reserves	13	€38k
Amounts payable	17/49	€341k
Amounts payable after one year	17	€289k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€34k
Financial income	75	€0
Financial charges	65	€18k
Result before taxes	9903	€16k
Income taxes	67/77	€2k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

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