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Lille ·KBO/BCE: BE 0781.460.506

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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	29-07-2025	2 d early	2025-00343445
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00423662
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00390805

Metric	This company	Sector median	Position in the sector
Solvency	87.5%	47.1%	better than 86% of 230 sector peers
Net result	€44k	€5k	better than 83% of 229 sector peers
Equity	€102k	€26k	better than 76% of 230 sector peers
Gross operating margin	€59k	€17k	better than 72% of 226 sector peers
Total assets	€116k	€87k	better than 61% of 230 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€57k
Net profit	€44k
Cash flow	€46k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€116k
Equity	€102k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€96k
Employees (FTE)	-

	2024
Current ratio	7.60
Quick ratio	7.60
Working capital ratio	82.5%
Solvency	87.5%
Debt / equity	0.14
Long-term debt ratio	-
Interest coverage	98.40
Gross margin	-
Net margin	-
ROA	37.7%
ROE	43.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€250
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€102k
Contributions / capital	10/11	€3k
Reserves	13	€99k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€55k
Financial income	75	€2k
Financial charges	65	€582
Result before taxes	9903	€57k
Income taxes	67/77	€13k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

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