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Gembloux ·KBO/BCE: BE 0779.303.641

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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	03-07-2025	28 d early	2025-00228251
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00211688
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00209090

Metric	This company	Sector median	Position in the sector
Solvency	33.0%	42.7%	better than 38% of 656 sector peers
Net result	€18k	€14k	better than 56% of 657 sector peers
Equity	€97k	€39k	better than 82% of 657 sector peers
Gross operating margin	€102k	€34k	better than 84% of 657 sector peers
Staff costs	€43k	€18k	higher than 66% of 178 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€58k
Net profit	€18k
Cash flow	€47k
Staff costs	€43k
Income taxes	€4k
Dividends	-
Total assets	€293k
Equity	€97k
Debt	€197k
of which ≤ 1y	€45k
of which > 1y	€152k
Working capital	€45k
Employees (FTE)	1.3

	2024
Current ratio	2.01
Quick ratio	1.67
Working capital ratio	15.3%
Solvency	33.0%
Debt / equity	2.03
Long-term debt ratio	1.57
Interest coverage	7.81
Gross margin	-
Net margin	-
ROA	6.1%
ROE	18.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€293k
Fixed assets	21/28	€204k
Tangible fixed assets	22/27	€204k
Current assets	29/58	€90k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€293k
Equity	10/15	€97k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€94k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€152k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€29k
Financial charges	65	€7k
Result before taxes	9903	€22k
Income taxes	67/77	€4k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92053A0164/00K006	Wallonia	9,665 m²	1 · 222 m²	-
92056E0352/00L000	Wallonia	2,414 m²	1 · 240 m²	-