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Hannut ·KBO/BCE: BE 0777.645.436

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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	17-06-2025	44 d early	2025-00144611
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143655
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00153744

Metric	This company	Sector median	Position in the sector
Solvency	92.1%	20.4%	better than 95% of 6697 sector peers
Net result	€66k	€4k	better than 92% of 6677 sector peers
Equity	€246k	€16k	better than 95% of 6711 sector peers
Gross operating margin	€163k	€24k	better than 91% of 6656 sector peers
Staff costs	€20k	€33k	higher than 37% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€100k
Net profit	€66k
Cash flow	€68k
Staff costs	€20k
Income taxes	€31k
Dividends	-
Total assets	€267k
Equity	€246k
Debt	€21k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€238k
Employees (FTE)	0.9

	2024
Current ratio	12.21
Quick ratio	10.76
Working capital ratio	89.1%
Solvency	92.1%
Debt / equity	0.09
Long-term debt ratio	-
Interest coverage	49.10
Gross margin	-
Net margin	-
ROA	24.8%
ROE	26.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€259k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€222k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€246k
Contributions / capital	10/11	€10k
Reserves	13	€229k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€99k
Financial income	75	€65
Financial charges	65	€2k
Result before taxes	9903	€97k
Income taxes	67/77	€31k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

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