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Blégny ·KBO/BCE: BE 0452.825.494

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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	11-06-2025	50 d early	2025-00136933
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00131382
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00214610
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20340529
31-12-2020	31-07-2021	28-08-2021	28 d late	2021-57900085
31-12-2019	31-07-2020	07-09-2020	38 d late	2020-52000218
31-12-2018	31-07-2019	13-07-2019	18 d early	2019-32600252
31-12-2017	31-07-2018	14-07-2018	17 d early	2018-33300421
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-30800137
31-12-2015	31-07-2016	07-07-2016	24 d early	2016-28700527

Metric	This company	Sector median	Position in the sector
Solvency	50.0%	28.8%	better than 73% of 61 sector peers
Net result	€32k	€30k	better than 51% of 61 sector peers
Equity	€4.59M	€394k	better than 86% of 61 sector peers
Gross operating margin	€2.03M	€528k	better than 90% of 45 sector peers
Staff costs	€1.23M	€536k	higher than 66% of 51 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€813k
Net profit	€32k
Cash flow	€734k
Staff costs	€1.23M
Income taxes	€10k
Dividends	-
Total assets	€9.19M
Equity	€4.59M
Debt	€4.60M
of which ≤ 1y	€2.34M
of which > 1y	€2.23M
Working capital	€3.73M
Employees (FTE)	20.8

	2024
Current ratio	2.59
Quick ratio	1.04
Working capital ratio	40.6%
Solvency	50.0%
Debt / equity	1.00
Long-term debt ratio	0.49
Interest coverage	7.58
Gross margin	-
Net margin	-
ROA	0.4%
ROE	0.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.19M
Fixed assets	21/28	€3.04M
Formation expenses	20	€80k
Tangible fixed assets	22/27	€2.90M
Financial fixed assets	28	€143k
Current assets	29/58	€6.07M
Stocks & contracts in progress	3	€3.64M
Amounts receivable within one year	40/41	€1.71M
Cash & bank	54/58	€718k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.19M
Equity	10/15	€4.59M
Contributions / capital	10/11	€108k
Reserves	13	€4.39M
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€4.60M
Amounts payable after one year	17	€2.23M
Amounts payable within one year	42/48	€2.34M
Trade debts payable within one year	44	€960k
Income statement
Gross operating margin	9900	€2.03M
Operating result	9901	€111k
Financial income	75	€38k
Financial charges	65	€107k
Result before taxes	9903	€42k
Income taxes	67/77	€10k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

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