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Berlaar ·KBO/BCE: BE 0766.292.080

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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	31-08-2025	31 d late	2025-00482017
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00453465
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00474330

Metric	This company	Sector median	Position in the sector
Solvency	-75.3%	14.3%	better than 5% of 1697 sector peers
Net result	€-56k	€0	better than 22% of 1693 sector peers
Equity	€-203k	€108k	better than 8% of 1697 sector peers
Gross operating margin	€-4k	€52k	better than 23% of 1694 sector peers
Employees (FTE)	0.0	0.0	better than 30% of 497 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-5k
Net profit	€-56k
Cash flow	€-9k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€270k
Equity	€-203k
Debt	€473k
of which ≤ 1y	€345k
of which > 1y	€127k
Working capital	€-324k
Employees (FTE)	0.0

	2024
Current ratio	0.06
Quick ratio	0.06
Working capital ratio	-120.1%
Solvency	-75.3%
Debt / equity	-2.33
Long-term debt ratio	-0.63
Interest coverage	-1.11
Gross margin	-
Net margin	-
ROA	-20.6%
ROE	27.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€248k
Intangible fixed assets	21	€659
Tangible fixed assets	22/27	€247k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€-203k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-303k
Amounts payable	17/49	€473k
Amounts payable after one year	17	€127k
Amounts payable within one year	42/48	€345k
Trade debts payable within one year	44	€203k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-51k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€-56k
Net result for the period	9904	€-56k
Result to be appropriated	9905	€-56k

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