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Assesse ·KBO/BCE: BE 0764.336.046

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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	23-07-2025	8 d early	2025-00312323
31-12-2023	31-07-2024	02-05-2024	90 d early	2024-00078494
31-12-2022	31-07-2023	22-12-2023	144 d late	2023-00535598
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20440202

Metric	This company	Sector median	Position in the sector
Solvency	9.6%	14.6%	better than 45% of 1745 sector peers
Net result	€8k	€1k	better than 69% of 1742 sector peers
Equity	€52k	€5k	better than 86% of 1749 sector peers
Gross operating margin	€1.51M	€16k	better than 95% of 1741 sector peers
Staff costs	€1.47M	€26k	higher than 95% of 793 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€41k
Net profit	€8k
Cash flow	€31k
Staff costs	€1.47M
Income taxes	€7k
Dividends	€18k
Total assets	€546k
Equity	€52k
Debt	€493k
of which ≤ 1y	€203k
of which > 1y	€290k
Working capital	€-33k
Employees (FTE)	55.8

	2024
Current ratio	0.84
Quick ratio	0.84
Working capital ratio	-6.0%
Solvency	9.6%
Debt / equity	9.40
Long-term debt ratio	5.53
Interest coverage	13.16
Gross margin	-
Net margin	-
ROA	1.5%
ROE	16.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€546k
Fixed assets	21/28	€375k
Tangible fixed assets	22/27	€350k
Financial fixed assets	28	€25k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€546k
Equity	10/15	€52k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€493k
Amounts payable after one year	17	€290k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€1.51M
Operating result	9901	€18k
Financial charges	65	€3k
Result before taxes	9903	€15k
Income taxes	67/77	€7k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92080A0127/00K000	Wallonia	305 m²	1 · 102 m²	-
92053D0371/00_000	Wallonia	81 m²	1 · 38 m²	-