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Affligem ·KBO/BCE: BE 0759.551.669

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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	2025-00151524
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00331769
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00314005
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20320165

Metric	This company	Sector median	Position in the sector
Solvency	1.7%	25.2%	better than 27% of 3354 sector peers
Net result	€53k	€4k	better than 87% of 3341 sector peers
Equity	€5k	€23k	better than 33% of 3361 sector peers
Gross operating margin	€83k	€19k	better than 81% of 3327 sector peers
Staff costs	€2k	€27k	higher than 19% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€81k
Net profit	€53k
Cash flow	€65k
Staff costs	€2k
Income taxes	€19k
Dividends	€232k
Total assets	€287k
Equity	€5k
Debt	€282k
of which ≤ 1y	€281k
of which > 1y	-
Working capital	€-21k
Employees (FTE)	0.5

	2024
Current ratio	0.92
Quick ratio	0.92
Working capital ratio	-7.4%
Solvency	1.7%
Debt / equity	56.33
Long-term debt ratio	-
Interest coverage	393.18
Gross margin	-
Net margin	-
ROA	18.5%
ROE	1062.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€287k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€259k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€0
Cash & bank	54/58	€252k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€287k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€282k
Amounts payable within one year	42/48	€281k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€70k
Financial income	75	€3k
Financial charges	65	€207
Result before taxes	9903	€72k
Income taxes	67/77	€19k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

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