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Lasne ·KBO/BCE: BE 0765.738.091

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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	12-08-2025	12 d late	2025-00373587
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00267495
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00239671
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20379213

Metric	This company	Sector median	Position in the sector
Solvency	7.4%	60.6%	better than 12% of 12464 sector peers
Net result	€48k	€31k	better than 64% of 12466 sector peers
Equity	€14k	€63k	better than 19% of 12472 sector peers
Gross operating margin	€65k	€52k	better than 58% of 12452 sector peers
Total assets	€183k	€124k	better than 65% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€65k
Net profit	€48k
Cash flow	€49k
Staff costs	-
Income taxes	€13k
Dividends	€120k
Total assets	€183k
Equity	€14k
Debt	€170k
of which ≤ 1y	€170k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

	2024
Current ratio	1.07
Quick ratio	1.07
Working capital ratio	6.4%
Solvency	7.4%
Debt / equity	12.55
Long-term debt ratio	-
Interest coverage	28.77
Gross margin	-
Net margin	-
ROA	26.4%
ROE	358.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€14k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€170k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€64k
Financial income	75	€172
Financial charges	65	€2k
Result before taxes	9903	€62k
Income taxes	67/77	€13k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

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