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Zonhoven ·KBO/BCE: BE 0736.457.454

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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	24-06-2025	37 d early	2025-00172587
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00219924
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00193628
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20139990
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-26400555

Metric	This company	Sector median	Position in the sector
Solvency	80.1%	52.5%	better than 82% of 3139 sector peers
Net result	€63k	€32k	better than 71% of 3135 sector peers
Equity	€161k	€75k	better than 71% of 3140 sector peers
Gross operating margin	€10k	€52k	better than 18% of 3132 sector peers
Staff costs	€575	€9k	higher than 21% of 277 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€63k
Cash flow	n/a
Staff costs	€575
Income taxes	€116
Dividends	-
Total assets	€201k
Equity	€161k
Debt	€40k
of which ≤ 1y	€40k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	80.1%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	31.4%
ROE	39.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€2k
Current assets	29/58	€187k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€161k
Contributions / capital	10/11	€10k
Reserves	13	€151k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€-1k
Financial income	75	€65k
Financial charges	65	€980
Result before taxes	9903	€63k
Income taxes	67/77	€116
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71442D0132/00T057	Flanders	1,146 m²	1 · 263 m²	7.7 m · 2 fl.
35011B0180/00H087	Flanders	399 m²	1 · 195 m²	19.3 m · 6 fl.