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Ukkel ·KBO/BCE: BE 0665.936.969

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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	27-08-2025	27 d late	2025-00445343
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00384556
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00409997
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20423125
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-32000289
31-12-2019	31-07-2020	03-06-2020	58 d early	2020-14700373
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-19600368
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-19300032

Metric	This company	Sector median	Position in the sector
Solvency	37.0%	20.4%	better than 66% of 6697 sector peers
Net result	€7k	€4k	better than 57% of 6677 sector peers
Equity	€34k	€16k	better than 64% of 6711 sector peers
Gross operating margin	€20k	€24k	better than 47% of 6656 sector peers
Total assets	€91k	€94k	better than 49% of 6701 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€17k
Net profit	€7k
Cash flow	€13k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€91k
Equity	€34k
Debt	€58k
of which ≤ 1y	€41k
of which > 1y	€17k
Working capital	€26k
Employees (FTE)	-

	2024
Current ratio	1.63
Quick ratio	0.35
Working capital ratio	28.4%
Solvency	37.0%
Debt / equity	1.70
Long-term debt ratio	0.49
Interest coverage	9.81
Gross margin	-
Net margin	-
ROA	7.7%
ROE	20.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€15k
Current assets	29/58	€67k
Stocks & contracts in progress	3	€53k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€34k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€10k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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