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Vorst ·KBO/BCE: BE 0797.165.103

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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	30-07-2025	1 d early	2025-00328225
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00288708

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€64k
Net profit	€16k
Cash flow	€18k
Staff costs	-
Income taxes	€8k
Dividends	€833
Total assets	€115k
Equity	€76k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	€75k
Employees (FTE)	-

	2024
Current ratio	2.94
Quick ratio	2.94
Working capital ratio	65.5%
Solvency	66.1%
Debt / equity	0.51
Long-term debt ratio	-
Interest coverage	1.65
Gross margin	-
Net margin	-
ROA	14.1%
ROE	21.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€865
Tangible fixed assets	22/27	€865
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€811
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€76k
Contributions / capital	10/11	€3k
Reserves	13	€74k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€184
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€63k
Financial income	75	€0
Financial charges	65	€39k
Result before taxes	9903	€24k
Income taxes	67/77	€8k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25783E0274/00M000	Wallonia	2.4 ha	1 · 4,798 m²	-
21382C0034/00S006	Brussels	2,633 m²	1 · 433 m²	9.4 m · 2 fl.
21014A0324/00E002	Brussels	498 m²	1 · 424 m²	32.9 m · 3 fl.

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