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Brussel ·KBO/BCE: BE 0759.997.077

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00345487
30-06-2023	31-01-2024	01-02-2024	1 d late	2024-00022139
30-06-2022	31-01-2023	27-03-2023	55 d late	2023-00045501
30-06-2021	31-01-2022	06-01-2022	25 d early	2022-00400545

Metric	This company	Sector median	Position in the sector
Solvency	20.1%	41.4%	better than 35% of 33 sector peers
Net result	€-159k	€36k	better than 8% of 33 sector peers
Equity	€178k	€169k	better than 54% of 33 sector peers
Gross operating margin	€272k	€370k	better than 44% of 33 sector peers
Total assets	€887k	€561k	better than 65% of 33 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€219k
Net profit	€-159k
Cash flow	€209k
Staff costs	€51k
Income taxes	€0
Dividends	-
Total assets	€887k
Equity	€178k
Debt	€709k
of which ≤ 1y	€709k
of which > 1y	-
Working capital	€-365k
Employees (FTE)	0.2

	2024
Current ratio	0.49
Quick ratio	0.49
Working capital ratio	-41.1%
Solvency	20.1%
Debt / equity	3.98
Long-term debt ratio	-
Interest coverage	17.45
Gross margin	-
Net margin	-
ROA	-17.9%
ROE	-89.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€887k
Fixed assets	21/28	€543k
Intangible fixed assets	21	€543k
Tangible fixed assets	22/27	€0
Current assets	29/58	€344k
Amounts receivable within one year	40/41	€343k
Cash & bank	54/58	€742
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€887k
Equity	10/15	€178k
Contributions / capital	10/11	€9k
Reserves	13	€0
Accumulated profits (losses)	14	€169k
Amounts payable	17/49	€709k
Amounts payable within one year	42/48	€709k
Trade debts payable within one year	44	€400k
Income statement
Gross operating margin	9900	€272k
Operating result	9901	€-149k
Financial income	75	€3k
Financial charges	65	€13k
Result before taxes	9903	€-159k
Income taxes	67/77	€0
Net result for the period	9904	€-159k
Result to be appropriated	9905	€-159k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21805E0475/00F000	Brussels	4,653 m²	1 · 2,861 m²	34.5 m · 9 fl.
44015A0277/00R000	Flanders	2,364 m²	1 · 383 m²	5.9 m · 1 fl.