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Ronse ·KBO/BCE: BE 0772.690.518

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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	23-07-2025	8 d early	2025-00298586
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00306346
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00286068

Metric	This company	Sector median	Position in the sector
Solvency	15.9%	20.2%	better than 45% of 786 sector peers
Net result	€35k	€2k	better than 85% of 788 sector peers
Equity	€74k	€18k	better than 79% of 789 sector peers
Gross operating margin	€65k	€24k	better than 73% of 787 sector peers
Total assets	€463k	€110k	better than 85% of 787 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€62k
Net profit	€35k
Cash flow	€55k
Staff costs	-
Income taxes	€267
Dividends	€859
Total assets	€463k
Equity	€74k
Debt	€389k
of which ≤ 1y	€55k
of which > 1y	€322k
Working capital	€9k
Employees (FTE)	-

	2024
Current ratio	1.16
Quick ratio	1.16
Working capital ratio	1.9%
Solvency	15.9%
Debt / equity	5.28
Long-term debt ratio	4.37
Interest coverage	8.68
Gross margin	-
Net margin	-
ROA	7.7%
ROE	48.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€463k
Fixed assets	21/28	€399k
Tangible fixed assets	22/27	€399k
Financial fixed assets	28	€250
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€463k
Equity	10/15	€74k
Contributions / capital	10/11	€50k
Reserves	13	€24k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€389k
Amounts payable after one year	17	€322k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€43k
Financial income	75	€10
Financial charges	65	€7k
Result before taxes	9903	€36k
Income taxes	67/77	€267
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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