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Kortrijk ·KBO/BCE: BE 0801.135.965

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-03-2026	149 d early	2026-00048203
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00097707
31-12-2023	31-07-2024	20-03-2024	133 d early	2024-00045945

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€165k
Net profit	€125k
Cash flow	€126k
Staff costs	-
Income taxes	€38k
Dividends	-
Total assets	€230k
Equity	€172k
Debt	€58k
of which ≤ 1y	€58k
of which > 1y	-
Working capital	€167k
Employees (FTE)	-

	2024
Current ratio	3.88
Quick ratio	3.85
Working capital ratio	72.5%
Solvency	74.8%
Debt / equity	0.34
Long-term debt ratio	-
Interest coverage	93.64
Gross margin	-
Net margin	-
ROA	54.6%
ROE	73.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€225k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€172k
Contributions / capital	10/11	€2k
Reserves	13	€170k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€164k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€163k
Income taxes	67/77	€38k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

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