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Antwerpen ·KBO/BCE: BE 0799.250.504

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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	29-07-2025	2 d early	2025-00332792
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00240330

Metric	This company	Sector median	Position in the sector
Solvency	73.0%	43.5%	better than 78% of 1396 sector peers
Net result	€192k	€42k	better than 82% of 1397 sector peers
Equity	€301k	€163k	better than 63% of 1397 sector peers
Gross operating margin	€40k	€72k	better than 36% of 1396 sector peers
Total assets	€412k	€607k	better than 42% of 1396 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€192k
Cash flow	-
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€412k
Equity	€301k
Debt	€111k
of which ≤ 1y	€38k
of which > 1y	€73k
Working capital	€23k
Employees (FTE)	-

	2024
Current ratio	1.61
Quick ratio	1.61
Working capital ratio	5.7%
Solvency	73.0%
Debt / equity	0.37
Long-term debt ratio	0.24
Interest coverage	-
Gross margin	-
Net margin	-
ROA	46.6%
ROE	63.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€412k
Fixed assets	21/28	€350k
Financial fixed assets	28	€350k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€12k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€412k
Equity	10/15	€301k
Contributions / capital	10/11	€88k
Reserves	13	€213k
Amounts payable	17/49	€111k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€416
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€39k
Financial income	75	€168k
Financial charges	65	€5k
Result before taxes	9903	€201k
Income taxes	67/77	€10k
Net result for the period	9904	€192k
Result to be appropriated	9905	€192k

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