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Liège ·KBO/BCE: BE 0787.774.909

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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	2025-00482627
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00442275
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00423578

Metric	This company	Sector median	Position in the sector
Solvency	38.6%	30.7%	better than 58% of 266 sector peers
Net result	€220k	€6k	better than 95% of 265 sector peers
Equity	€196k	€30k	better than 85% of 266 sector peers
Gross operating margin	€279k	€33k	better than 90% of 261 sector peers
Total assets	€507k	€137k	better than 81% of 266 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€278k
Net profit	€220k
Cash flow	€224k
Staff costs	-
Income taxes	€56k
Dividends	-
Total assets	€507k
Equity	€196k
Debt	€312k
of which ≤ 1y	€262k
of which > 1y	€0
Working capital	€222k
Employees (FTE)	-

	2024
Current ratio	1.85
Quick ratio	1.54
Working capital ratio	43.8%
Solvency	38.6%
Debt / equity	1.59
Long-term debt ratio	0.00
Interest coverage	453.97
Gross margin	-
Net margin	-
ROA	43.4%
ROE	112.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€23k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€585
Current assets	29/58	€484k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€159k
Cash & bank	54/58	€240k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€196k
Contributions / capital	10/11	€7k
Reserves	13	€189k
Amounts payable	17/49	€312k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€262k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€279k
Operating result	9901	€274k
Financial income	75	€3k
Financial charges	65	€613
Result before taxes	9903	€276k
Income taxes	67/77	€56k
Net result for the period	9904	€220k
Result to be appropriated	9905	€220k

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Company registry (CBE)

NACE primary	Vervaardiging van spellen en speelgoed(32400)
Legal form	Private limited company(610)
Incorporation	28-06-2022
Status	Active
Postal code	4000