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Oudergem ·KBO/BCE: BE 0751.649.436

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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	29-08-2025	29 d late	2025-00458002
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00382856
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00305983
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20115003

Metric	This company	Sector median	Position in the sector
Solvency	79.3%	65.0%	better than 74% of 7336 sector peers
Net result	€7k	€32k	better than 25% of 7333 sector peers
Equity	€22k	€58k	better than 24% of 7338 sector peers
Gross operating margin	€20k	€52k	better than 24% of 7327 sector peers
Staff costs	€5k	€17k	higher than 37% of 1081 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€15k
Net profit	€7k
Cash flow	€12k
Staff costs	€5k
Income taxes	€3k
Dividends	-
Total assets	€28k
Equity	€22k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€13k
Employees (FTE)	1.0

	2024
Current ratio	3.16
Quick ratio	3.16
Working capital ratio	44.7%
Solvency	79.3%
Debt / equity	0.26
Long-term debt ratio	-
Interest coverage	84.38
Gross margin	-
Net margin	-
ROA	25.5%
ROE	32.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€0
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€22k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€681
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€10k
Financial income	75	€32
Financial charges	65	€175
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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