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Menen ·KBO/BCE: BE 0765.379.389

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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	2025-00281761
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00370259
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00237203
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20357415

Metric	This company	Sector median	Position in the sector
Solvency	57.6%	20.4%	better than 81% of 6697 sector peers
Net result	€26k	€4k	better than 79% of 6677 sector peers
Equity	€51k	€16k	better than 73% of 6711 sector peers
Gross operating margin	€46k	€24k	better than 64% of 6656 sector peers
Total assets	€89k	€94k	better than 48% of 6701 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€43k
Net profit	€26k
Cash flow	€28k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€89k
Equity	€51k
Debt	€38k
of which ≤ 1y	€38k
of which > 1y	-
Working capital	€42k
Employees (FTE)	-

	2024
Current ratio	2.12
Quick ratio	1.49
Working capital ratio	47.3%
Solvency	57.6%
Debt / equity	0.73
Long-term debt ratio	-
Interest coverage	6.63
Gross margin	-
Net margin	-
ROA	29.8%
ROE	51.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€79k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€51k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€41k
Financial income	75	€9
Financial charges	65	€6k
Result before taxes	9903	€35k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

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Company registry (CBE)

NACE primary	Detailhandel in tabaksproducten(47260)
Legal form	Private limited company(610)
Incorporation	18-03-2021
Status	Active
Postal code	8930