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Spatius

Overijse ·KBO/BCE: BE 0773.877.876

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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	26-02-2025	155 d early	2025-00039349
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00093693
31-12-2022	31-07-2023	27-02-2023	154 d early	2023-00031641

Metric	This company	Sector median	Position in the sector
Solvency	67.8%	16.7%	better than 83% of 4950 sector peers
Net result	€40k	€2k	better than 83% of 4942 sector peers
Equity	€1.77M	€27k	better than 95% of 4953 sector peers
Gross operating margin	€6k	€27k	better than 31% of 4936 sector peers
Total assets	€2.60M	€302k	better than 94% of 4952 sector peers

Fiscal year	2024
Deposit	micro
Revenue	€39k
EBITDA	€6k
Net profit	€40k
Cash flow	€68k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€2.60M
Equity	€1.77M
Debt	€838k
of which ≤ 1y	€7k
of which > 1y	€831k
Working capital	€52k
Employees (FTE)	-

	2024
Current ratio	8.20
Quick ratio	8.20
Working capital ratio	2.0%
Solvency	67.8%
Debt / equity	0.47
Long-term debt ratio	0.47
Interest coverage	0.58
Gross margin	15.1%
Net margin	101.7%
ROA	1.5%
ROE	2.3%
EBITDA margin	14.7%
Days sales outstanding	-
Days payable outstanding	35d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.60M
Fixed assets	21/28	€2.54M
Tangible fixed assets	22/27	€2.04M
Financial fixed assets	28	€500k
Current assets	29/58	€59k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.60M
Equity	10/15	€1.77M
Contributions / capital	10/11	€1.80M
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€838k
Amounts payable after one year	17	€831k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€39k
Gross operating margin	9900	€6k
Operating result	9901	€-22k
Financial income	75	€13k
Financial charges	65	€10k
Result before taxes	9903	€44k
Income taxes	67/77	€4k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

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