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RETRO526

Ukkel ·KBO/BCE: BE 0767.476.767

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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	2025-00338880
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00411806
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00343623

Metric	This company	Sector median	Position in the sector
Solvency	72.6%	19.3%	better than 92% of 5615 sector peers
Net result	€7k	€4k	better than 57% of 5603 sector peers
Equity	€16k	€14k	better than 53% of 5626 sector peers
Gross operating margin	€11k	€52k	better than 24% of 5589 sector peers
Staff costs	€544	€49k	higher than 5% of 4064 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€7k
Cash flow	-
Staff costs	€544
Income taxes	€3k
Dividends	-
Total assets	€22k
Equity	€16k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€16k
Employees (FTE)	-

	2024
Current ratio	3.61
Quick ratio	3.61
Working capital ratio	71.5%
Solvency	72.6%
Debt / equity	0.38
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	33.1%
ROE	45.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€240
Financial fixed assets	28	€240
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€10k
Financial charges	65	€303
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

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Bankruptcy probability (12 mo)

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