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Merchtem ·KBO/BCE: BE 0761.381.605

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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	24-07-2025	7 d early	2025-00301645
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00173432
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00209304
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20237353

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€418k
Net profit	€133k
Cash flow	€312k
Staff costs	-
Income taxes	€28k
Dividends	-
Total assets	€3.97M
Equity	€1.60M
Debt	€2.36M
of which ≤ 1y	€217k
of which > 1y	€2.14M
Working capital	€244k
Employees (FTE)	-

	2024
Current ratio	2.12
Quick ratio	2.12
Working capital ratio	6.1%
Solvency	40.5%
Debt / equity	1.47
Long-term debt ratio	1.34
Interest coverage	5.35
Gross margin	-
Net margin	-
ROA	3.4%
ROE	8.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.97M
Fixed assets	21/28	€3.50M
Tangible fixed assets	22/27	€3.50M
Current assets	29/58	€461k
Amounts receivable within one year	40/41	€247k
Cash & bank	54/58	€203k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.97M
Equity	10/15	€1.60M
Contributions / capital	10/11	€1.50M
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€2.36M
Amounts payable after one year	17	€2.14M
Amounts payable within one year	42/48	€217k
Income statement
Gross operating margin	9900	€481k
Operating result	9901	€239k
Financial charges	65	€78k
Result before taxes	9903	€161k
Income taxes	67/77	€28k
Net result for the period	9904	€133k
Result to be appropriated	9905	€133k

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