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POSSON

Liège ·KBO/BCE: BE 0767.675.420

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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	2025-00425150
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00399469
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00412579

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€-4k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€7k
Equity	€-6k
Debt	€13k
of which ≤ 1y	€13k
of which > 1y	-
Working capital	€-11k
Employees (FTE)	-

	2024
Current ratio	0.15
Quick ratio	0.15
Working capital ratio	-156.8%
Solvency	-85.6%
Debt / equity	-2.17
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-51.5%
ROE	60.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€427
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€-6k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€1k
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

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