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Ans ·KBO/BCE: BE 0825.554.627

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	06-09-2022	37 d late	2022-20423949
31-12-2018	31-07-2019	27-04-2020	271 d late	2020-10200252
31-12-2017	31-07-2018	24-09-2018	55 d late	2018-64300040
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-47200009
31-12-2014	31-07-2015	08-06-2015	53 d early	2015-15600446
31-12-2013	31-07-2014	04-06-2015	308 d late	2015-15000214
31-12-2011	31-07-2012	22-01-2013	175 d late	2013-01400089
31-12-2010	31-07-2011	24-08-2011	24 d late	2011-43000470

Metric	This company	Sector median	Position in the sector
Solvency	71.9%	31.8%	better than 81% of 45 sector peers
Net result	€9k	€4k	better than 55% of 43 sector peers
Equity	€56k	€22k	better than 60% of 45 sector peers
Gross operating margin	€17k	€26k	better than 42% of 40 sector peers
Total assets	€77k	€138k	better than 45% of 45 sector peers

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	€15k
Net profit	€9k
Cash flow	€11k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€77k
Equity	€56k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€50k
Employees (FTE)	-

	2021
Current ratio	3.30
Quick ratio	3.22
Working capital ratio	64.5%
Solvency	71.9%
Debt / equity	0.39
Long-term debt ratio	-
Interest coverage	23.34
Gross margin	-
Net margin	-
ROA	11.9%
ROE	16.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€461
Current assets	29/58	€72k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€56k
Contributions / capital	10/11	€6k
Reserves	13	€620
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€14k
Financial income	75	€1
Financial charges	65	€663
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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Company registry (CBE)

NACE primary	Beveiligingsactiviteiten, neg(80090)
Legal form	Private limited company(610)
Incorporation	03-05-2010
Status	Active
Postal code	4431

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62066B0061/00B002	Wallonia	1.0 ha	1 · 612 m²	9.2 m · 2 fl.
62066B0092/00V010	Wallonia	241 m²	1 · 69 m²	7.1 m · 2 fl.