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NAMO

Etterbeek ·KBO/BCE: BE 0770.350.541

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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	31-10-2025	92 d late	2025-00557613
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00524709
31-12-2022	31-07-2023	06-09-2023	37 d late	2023-00436243
31-12-2021	31-07-2022	21-10-2022	82 d late	2022-20468822

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	31.0%	better than 36% of 548 sector peers
Net result	€89k	€47k	better than 57% of 548 sector peers
Equity	€146k	€469k	better than 35% of 549 sector peers
Gross operating margin	€242k	€125k	better than 63% of 339 sector peers
Staff costs	€109k	€494k	higher than 27% of 404 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€131k
Net profit	€89k
Cash flow	€95k
Staff costs	€109k
Income taxes	€35k
Dividends	-
Total assets	€770k
Equity	€146k
Debt	€624k
of which ≤ 1y	€624k
of which > 1y	-
Working capital	€5k
Employees (FTE)	109330.7

	2024
Current ratio	1.01
Quick ratio	0.86
Working capital ratio	0.6%
Solvency	19.0%
Debt / equity	4.27
Long-term debt ratio	-
Interest coverage	96.98
Gross margin	-
Net margin	-
ROA	11.6%
ROE	60.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€770k
Fixed assets	21/28	€141k
Tangible fixed assets	22/27	€45k
Financial fixed assets	28	€97k
Current assets	29/58	€629k
Stocks & contracts in progress	3	€95k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€262k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€770k
Equity	10/15	€146k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€142k
Amounts payable	17/49	€624k
Amounts payable within one year	42/48	€624k
Trade debts payable within one year	44	€498k
Income statement
Gross operating margin	9900	€242k
Operating result	9901	€125k
Financial income	75	€7
Financial charges	65	€1k
Result before taxes	9903	€124k
Income taxes	67/77	€35k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

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Company registry (CBE)

NACE primary	Handelsbemiddeling in de niet-gespecialiseerde groothandel(46190)
Legal form	Private limited company(610)
Incorporation	25-06-2021
Status	Active
Postal code	1040

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23047A0054/00F005	Flanders	6,836 m²	1 · 3,443 m²	14.9 m
21005A0303/00X019	Brussels	275 m²	1 · 197 m²	15.4 m · 3 fl.