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Riemst ·KBO/BCE: BE 0786.532.220

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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	2025-00468308
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00414301
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00413519

Metric	This company	Sector median	Position in the sector
Solvency	72.7%	25.2%	better than 84% of 3354 sector peers
Net result	€305k	€4k	better than 95% of 3341 sector peers
Equity	€678k	€23k	better than 95% of 3361 sector peers
Gross operating margin	€403k	€19k	better than 95% of 3327 sector peers
Total assets	€934k	€105k	better than 95% of 3359 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€403k
Net profit	€305k
Cash flow	€307k
Staff costs	-
Income taxes	€96k
Dividends	-
Total assets	€934k
Equity	€678k
Debt	€255k
of which ≤ 1y	€255k
of which > 1y	-
Working capital	€670k
Employees (FTE)	-

	2024
Current ratio	3.63
Quick ratio	3.63
Working capital ratio	71.8%
Solvency	72.7%
Debt / equity	0.38
Long-term debt ratio	-
Interest coverage	985.54
Gross margin	-
Net margin	-
ROA	32.7%
ROE	45.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€934k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€925k
Amounts receivable within one year	40/41	€477k
Cash & bank	54/58	€448k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€934k
Equity	10/15	€678k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€676k
Amounts payable	17/49	€255k
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€403k
Operating result	9901	€402k
Financial income	75	€23
Financial charges	65	€409
Result before taxes	9903	€401k
Income taxes	67/77	€96k
Net result for the period	9904	€305k
Result to be appropriated	9905	€305k

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