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MMP2

Schilde ·KBO/BCE: BE 0797.623.971

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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	09-07-2025	22 d early	2025-00258930
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00301825

Metric	This company	Sector median	Position in the sector
Solvency	1.3%	33.6%	better than 16% of 426 sector peers
Net result	€119k	€34k	better than 74% of 426 sector peers
Equity	€118k	€108k	better than 52% of 426 sector peers
Gross operating margin	€181k	€87k	better than 66% of 422 sector peers
Total assets	€8.99M	€608k	better than 95% of 426 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€176k
Net profit	€119k
Cash flow	€119k
Staff costs	-
Income taxes	€43k
Dividends	-
Total assets	€8.99M
Equity	€118k
Debt	€8.87M
of which ≤ 1y	€80k
of which > 1y	€8.79M
Working capital	€79k
Employees (FTE)	-

	2024
Current ratio	1.99
Quick ratio	1.99
Working capital ratio	0.9%
Solvency	1.3%
Debt / equity	74.90
Long-term debt ratio	74.22
Interest coverage	13.07
Gross margin	-
Net margin	-
ROA	1.3%
ROE	100.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.99M
Fixed assets	21/28	€8.83M
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€8.82M
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.99M
Equity	10/15	€118k
Contributions / capital	10/11	€20k
Reserves	13	€98k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€8.87M
Amounts payable after one year	17	€8.79M
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€181k
Operating result	9901	€176k
Financial income	75	€2
Financial charges	65	€13k
Result before taxes	9903	€162k
Income taxes	67/77	€43k
Net result for the period	9904	€119k
Result to be appropriated	9905	€119k

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Company registry (CBE)

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	25-01-2023
Status	Active
Postal code	2970