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Brasschaat ·KBO/BCE: BE 0787.416.009

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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	31-10-2025	92 d late	2025-00558787
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00525366
31-12-2022	31-07-2023	18-12-2023	140 d late	2023-00531576

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€44k
Cash flow	-
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€765k
Equity	€16k
Debt	€749k
of which ≤ 1y	€229k
of which > 1y	€520k
Working capital	€536k
Employees (FTE)	-

	2024
Current ratio	3.34
Quick ratio	0.06
Working capital ratio	70.1%
Solvency	2.1%
Debt / equity	46.99
Long-term debt ratio	32.63
Interest coverage	-
Gross margin	-
Net margin	-
ROA	5.8%
ROE	279.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€765k
Current assets	29/58	€765k
Stocks & contracts in progress	3	€751k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€765k
Equity	10/15	€16k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€749k
Amounts payable after one year	17	€520k
Amounts payable within one year	42/48	€229k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€98k
Financial income	75	€0
Financial charges	65	€49k
Result before taxes	9903	€49k
Income taxes	67/77	€5k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

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