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Brussel ·KBO/BCE: BE 0776.513.011

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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	01-06-2026	305 d late	2026-00133126
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00342450
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00170783

Metric	This company	Sector median	Position in the sector
Solvency	39.6%	39.7%	better than 50% of 972 sector peers
Net result	€-793k	€32k	better than 5% of 972 sector peers
Equity	€455k	€152k	better than 66% of 973 sector peers
Gross operating margin	€179k	€59k	better than 78% of 813 sector peers
Staff costs	€482k	€191k	higher than 70% of 257 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€-305k
Net profit	€-793k
Cash flow	€-326k
Staff costs	€482k
Income taxes	-
Dividends	-
Total assets	€1.15M
Equity	€455k
Debt	€696k
of which ≤ 1y	€188k
of which > 1y	€500k
Working capital	€186k
Employees (FTE)	5.9

	2024
Current ratio	1.99
Quick ratio	1.96
Working capital ratio	16.2%
Solvency	39.6%
Debt / equity	1.53
Long-term debt ratio	1.10
Interest coverage	-13.76
Gross margin	-
Net margin	-
ROA	-68.9%
ROE	-174.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€777k
Intangible fixed assets	21	€758k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€16k
Current assets	29/58	€374k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€125k
Cash & bank	54/58	€240k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€455k
Contributions / capital	10/11	€3.22M
Accumulated profits (losses)	14	€-2.76M
Amounts payable	17/49	€696k
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€188k
Trade debts payable within one year	44	€108k
Income statement
Gross operating margin	9900	€179k
Operating result	9901	€-772k
Financial income	75	€658
Financial charges	65	€22k
Result before taxes	9903	€-793k
Net result for the period	9904	€-793k
Result to be appropriated	9905	€-793k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	26-10-2021
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21804D1049/00D002 ProtectedMonumentCentraal StationSource ↗	Brussels	4,348 m²	1 · 4,347 m²	26.2 m · 7 fl.
21443C0149/00M000 ProtectedMonumentVoormalig Nationaal Instituut voor Radio-omroep (N.I.R.)Source ↗	Brussels	4,093 m²	1 · 4,090 m²	46.8 m · 8 fl.