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Mons ·KBO/BCE: BE 0761.959.843

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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	29-10-2025	90 d late	2025-00555130
31-12-2023	31-07-2024	13-09-2024	44 d late	2024-00462211
31-12-2022	31-07-2023	19-08-2023	19 d late	2023-00349934
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20291688

Metric	This company	Sector median	Position in the sector
Solvency	-105.5%	11.6%	better than 9% of 331 sector peers
Net result	€-11k	€2k	better than 35% of 331 sector peers
Equity	€-37k	€17k	better than 24% of 331 sector peers
Gross operating margin	€72k	€184k	better than 34% of 321 sector peers
Staff costs	€77k	€219k	higher than 28% of 275 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€212k
EBITDA	€-5k
Net profit	€-11k
Cash flow	€-6k
Staff costs	€77k
Income taxes	-
Dividends	-
Total assets	€35k
Equity	€-37k
Debt	€72k
of which ≤ 1y	€72k
of which > 1y	-
Working capital	€-52k
Employees (FTE)	0.0

	2024
Current ratio	0.28
Quick ratio	0.26
Working capital ratio	-148.0%
Solvency	-105.5%
Debt / equity	-1.95
Long-term debt ratio	-
Interest coverage	-4.73
Gross margin	33.8%
Net margin	-5.1%
ROA	-30.9%
ROE	29.3%
EBITDA margin	-2.5%
Days sales outstanding	23d
Days payable outstanding	83d
Inventory turnover	97.93
Days inventory (DSI)	4d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€474
Current assets	29/58	€20k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€-37k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€32k
Income statement
Turnover	70	€212k
Gross operating margin	9900	€72k
Operating result	9901	€-10k
Financial charges	65	€1k
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

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Company registry

Company registry (CBE)

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company(610)
Incorporation	22-01-2021
Status	Active
Postal code	7012
First BS signal	08-07-2026
Latest BS signal	08-07-2026