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Berlaar ·KBO/BCE: BE 0756.819.239

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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	26-06-2025	35 d early	2025-00181311
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00118305
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00130077
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20094004

Metric	This company	Sector median	Position in the sector
Solvency	73.9%	37.5%	better than 90% of 114 sector peers
Net result	€66k	€9k	better than 95% of 114 sector peers
Equity	€143k	€31k	better than 91% of 114 sector peers
Gross operating margin	€101k	€32k	better than 86% of 114 sector peers
Staff costs	€4k	€36k	higher than 31% of 37 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€96k
Net profit	€66k
Cash flow	€80k
Staff costs	€4k
Income taxes	€18k
Dividends	-
Total assets	€194k
Equity	€143k
Debt	€51k
of which ≤ 1y	€51k
of which > 1y	-
Working capital	€80k
Employees (FTE)	0.1

	2024
Current ratio	2.58
Quick ratio	2.58
Working capital ratio	41.3%
Solvency	73.9%
Debt / equity	0.35
Long-term debt ratio	-
Interest coverage	125.72
Gross margin	-
Net margin	-
ROA	33.8%
ROE	45.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€63k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€63k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€143k
Contributions / capital	10/11	€3k
Reserves	13	€140k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€82k
Financial income	75	€4k
Financial charges	65	€765
Result before taxes	9903	€84k
Income taxes	67/77	€18k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

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