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Overijse ·KBO/BCE: BE 0757.898.612

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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	28-08-2025	28 d late	2025-00468292
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00445081
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00388090
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20361564

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€6k
Cash flow	€28k
Staff costs	€2k
Income taxes	€3k
Dividends	€231k
Total assets	€257k
Equity	€8k
Debt	€249k
of which ≤ 1y	€221k
of which > 1y	€28k
Working capital	€-36k
Employees (FTE)	-

	2024
Current ratio	0.84
Quick ratio	0.84
Working capital ratio	-14.0%
Solvency	3.0%
Debt / equity	32.42
Long-term debt ratio	3.59
Interest coverage	17.70
Gross margin	-
Net margin	-
ROA	2.4%
ROE	80.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€71k
Current assets	29/58	€186k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€8k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€249k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€221k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€11k
Financial income	75	€21
Financial charges	65	€2k
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21002A0254/00A000	Brussels	3.4 ha	1 · 1.6 ha	35.9 m · 8 fl.
23062B0130/00W004	Flanders	2,305 m²	1 · 220 m²	10.7 m · 3 fl.

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