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Antwerpen ·KBO/BCE: BE 0753.563.207

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	21-10-2025	10 d early	2025-00546438
31-03-2024	31-10-2024	11-10-2024	20 d early	2024-00504324
31-03-2023	31-10-2023	19-10-2023	12 d early	2023-00490979
31-03-2022	31-10-2022	06-10-2022	25 d early	2022-20458244
31-03-2021	31-10-2021	02-11-2021	2 d late	2021-76400403

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€110k
Net profit	€73k
Cash flow	€75k
Staff costs	€68k
Income taxes	€22k
Dividends	€91k
Total assets	€133k
Equity	€115k
Debt	€18k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€114k
Employees (FTE)	1.7

	2024
Current ratio	7.46
Quick ratio	7.46
Working capital ratio	85.6%
Solvency	86.6%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	8.50
Gross margin	-
Net margin	-
ROA	54.8%
ROE	63.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€0
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€115k
Contributions / capital	10/11	€3k
Reserves	13	€112k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€218
Income statement
Gross operating margin	9900	€181k
Operating result	9901	€108k
Financial income	75	€0
Financial charges	65	€13k
Result before taxes	9903	€95k
Income taxes	67/77	€22k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11804D1918/00F004	Flanders	319 m²	1 · 244 m²	27.3 m · 8 fl.
11810K1538/00H002	Flanders	189 m²	1 · 120 m²	18.5 m · 3 fl.

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