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Ukkel ·KBO/BCE: BE 0780.427.950

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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	22-08-2025	22 d late	2025-00403997
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00351457
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00336712

Metric	This company	Sector median	Position in the sector
Solvency	22.2%	60.6%	better than 21% of 12464 sector peers
Net result	€25k	€31k	better than 44% of 12466 sector peers
Equity	€525k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€288k	€52k	better than 95% of 12452 sector peers
Total assets	€2.37M	€124k	better than 95% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€279k
Net profit	€25k
Cash flow	€208k
Staff costs	-
Income taxes	€865
Dividends	-
Total assets	€2.37M
Equity	€525k
Debt	€1.84M
of which ≤ 1y	€261k
of which > 1y	€1.58M
Working capital	€-46k
Employees (FTE)	-

	2024
Current ratio	0.83
Quick ratio	0.83
Working capital ratio	-1.9%
Solvency	22.2%
Debt / equity	3.51
Long-term debt ratio	3.01
Interest coverage	3.89
Gross margin	-
Net margin	-
ROA	1.0%
ROE	4.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.37M
Fixed assets	21/28	€2.15M
Tangible fixed assets	22/27	€2.02M
Financial fixed assets	28	€125k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€210k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.37M
Equity	10/15	€525k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€524k
Amounts payable	17/49	€1.84M
Amounts payable after one year	17	€1.58M
Amounts payable within one year	42/48	€261k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€288k
Operating result	9901	€97k
Financial income	75	€1k
Financial charges	65	€72k
Result before taxes	9903	€26k
Income taxes	67/77	€865
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

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