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Oudergem ·KBO/BCE: BE 0768.821.208

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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	04-06-2025	57 d early	2025-00124971
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00264004
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00215985
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20341167

Metric	This company	Sector median	Position in the sector
Solvency	9.7%	49.4%	better than 15% of 255 sector peers
Net result	€40k	€50k	better than 40% of 254 sector peers
Equity	€8k	€126k	better than 13% of 255 sector peers
Gross operating margin	€62k	€145k	better than 28% of 250 sector peers
Total assets	€86k	€362k	better than 15% of 255 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€61k
Net profit	€40k
Cash flow	€49k
Staff costs	-
Income taxes	€11k
Dividends	€93k
Total assets	€86k
Equity	€8k
Debt	€77k
of which ≤ 1y	€54k
of which > 1y	€23k
Working capital	€-2k
Employees (FTE)	-

	2024
Current ratio	0.96
Quick ratio	0.96
Working capital ratio	-2.3%
Solvency	9.7%
Debt / equity	9.27
Long-term debt ratio	2.81
Interest coverage	44.64
Gross margin	-
Net margin	-
ROA	47.1%
ROE	483.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€8k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€344
Amounts payable	17/49	€77k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€54k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€53k
Financial charges	65	€1k
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

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