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Koekelberg ·KBO/BCE: BE 0792.479.706

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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	25-09-2025	56 d late	2025-00506518
31-12-2023	31-07-2024	17-10-2024	78 d late	2024-00510895

Metric	This company	Sector median	Position in the sector
Solvency	39.6%	36.6%	better than 54% of 1972 sector peers
Net result	€4k	€10k	better than 35% of 1964 sector peers
Equity	€28k	€29k	better than 49% of 1973 sector peers
Gross operating margin	€23k	€39k	better than 35% of 1962 sector peers
Staff costs	€14k	€34k	higher than 33% of 903 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€6k
Net profit	€4k
Cash flow	€8k
Staff costs	€14k
Income taxes	€-2k
Dividends	-
Total assets	€71k
Equity	€28k
Debt	€43k
of which ≤ 1y	€43k
of which > 1y	-
Working capital	€20k
Employees (FTE)	-

	2024
Current ratio	1.47
Quick ratio	1.47
Working capital ratio	28.3%
Solvency	39.6%
Debt / equity	1.53
Long-term debt ratio	-
Interest coverage	57.36
Gross margin	-
Net margin	-
ROA	5.2%
ROE	13.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€8k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€772
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€2k
Financial charges	65	€109
Result before taxes	9903	€2k
Income taxes	67/77	€-2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

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