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Bree ·KBO/BCE: BE 0691.593.766

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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	28-08-2025	28 d late	2025-00473655
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00275936
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00191324
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20136645
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-52200543
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-21300422

Metric	This company	Sector median	Position in the sector
Solvency	-76.9%	20.2%	better than 5% of 813 sector peers
Net result	€22k	€5k	better than 72% of 812 sector peers
Equity	€-61k	€36k	better than 8% of 813 sector peers
Gross operating margin	€76k	€33k	better than 71% of 813 sector peers
Staff costs	€48k	€21k	higher than 68% of 253 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€27k
Net profit	€22k
Cash flow	€25k
Staff costs	€48k
Income taxes	-
Dividends	-
Total assets	€79k
Equity	€-61k
Debt	€140k
of which ≤ 1y	€125k
of which > 1y	€12k
Working capital	€-51k
Employees (FTE)	-

	2024
Current ratio	0.59
Quick ratio	0.55
Working capital ratio	-64.9%
Solvency	-76.9%
Debt / equity	-2.30
Long-term debt ratio	-0.20
Interest coverage	10.40
Gross margin	-
Net margin	-
ROA	28.0%
ROE	-36.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€478
Current assets	29/58	€74k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€-61k
Contributions / capital	10/11	€19k
Reserves	13	€994
Accumulated profits (losses)	14	€-80k
Amounts payable	17/49	€140k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€25k
Financial income	75	€103
Financial charges	65	€3k
Result before taxes	9903	€22k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73085B0307/00B002	Flanders	600 m²	1 · 165 m²	10.2 m · 2 fl.
72004B0733/00F000	Flanders	371 m²	1 · 100 m²	10.7 m · 2 fl.