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Vilvoorde ·KBO/BCE: BE 0420.292.882

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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	17-07-2025	14 d early	2025-00281132
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00375503
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00282986
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20220925
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-29400456
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23800194
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-15900437
31-12-2017	31-07-2018	28-05-2018	64 d early	2018-14200506
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-34200052
31-12-2015	31-07-2016	31-05-2016	61 d early	2016-14500156

Metric	This company	Sector median	Position in the sector
Solvency	90.8%	49.0%	better than 95% of 208 sector peers
Net result	€21k	€8k	better than 70% of 207 sector peers
Equity	€443k	€25k	better than 95% of 208 sector peers
Gross operating margin	€118k	€22k	better than 88% of 205 sector peers
Staff costs	€76k	€33k	higher than 70% of 47 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€41k
Net profit	€21k
Cash flow	€29k
Staff costs	€76k
Income taxes	€13k
Dividends	-
Total assets	€488k
Equity	€443k
Debt	€45k
of which ≤ 1y	€45k
of which > 1y	-
Working capital	€415k
Employees (FTE)	1.0

	2024
Current ratio	10.24
Quick ratio	10.24
Working capital ratio	85.1%
Solvency	90.8%
Debt / equity	0.10
Long-term debt ratio	-
Interest coverage	342.26
Gross margin	-
Net margin	-
ROA	4.3%
ROE	4.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€460k
Amounts receivable within one year	40/41	€59k
Investments	50/53	€100k
Cash & bank	54/58	€300k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€443k
Contributions / capital	10/11	€19k
Reserves	13	€424k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€33k
Financial income	75	€2k
Financial charges	65	€119
Result before taxes	9903	€34k
Income taxes	67/77	€13k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

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