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Halle ·KBO/BCE: BE 0786.816.587

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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	27-07-2025	4 d early	2025-00342195
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00436027
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00281461

Metric	This company	Sector median	Position in the sector
Solvency	80.6%	54.7%	better than 85% of 413 sector peers
Net result	€43k	€19k	better than 75% of 413 sector peers
Equity	€125k	€45k	better than 82% of 413 sector peers
Gross operating margin	€74k	€43k	better than 71% of 411 sector peers
Total assets	€155k	€89k	better than 71% of 413 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€71k
Net profit	€43k
Cash flow	€58k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€155k
Equity	€125k
Debt	€30k
of which ≤ 1y	€30k
of which > 1y	-
Working capital	€93k
Employees (FTE)	-

	2024
Current ratio	4.10
Quick ratio	4.10
Working capital ratio	60.2%
Solvency	80.6%
Debt / equity	0.24
Long-term debt ratio	-
Interest coverage	66.21
Gross margin	-
Net margin	-
ROA	27.5%
ROE	34.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€125k
Contributions / capital	10/11	€2k
Reserves	13	€123k
Accumulated profits (losses)	14	€314
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€15
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€56k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€57k
Income taxes	67/77	€14k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

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