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Diest ·KBO/BCE: BE 0800.995.514

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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	15-10-2025	76 d late	2025-00547052
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00529446

Metric	This company	Sector median	Position in the sector
Solvency	41.4%	44.8%	better than 46% of 555 sector peers
Net result	€3k	€14k	better than 29% of 552 sector peers
Equity	€11k	€34k	better than 24% of 555 sector peers
Gross operating margin	€6k	€43k	better than 15% of 549 sector peers
Total assets	€27k	€89k	better than 15% of 555 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€6k
Net profit	€3k
Cash flow	€4k
Staff costs	-
Income taxes	€793
Dividends	-
Total assets	€27k
Equity	€11k
Debt	€16k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€10k
Employees (FTE)	-

	2024
Current ratio	1.64
Quick ratio	1.64
Working capital ratio	37.2%
Solvency	41.4%
Debt / equity	1.42
Long-term debt ratio	-
Interest coverage	4.44
Gross margin	-
Net margin	-
ROA	11.6%
ROE	28.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€11k
Contributions / capital	10/11	€5k
Reserves	13	€6k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€5k
Financial charges	65	€1k
Result before taxes	9903	€4k
Income taxes	67/77	€793
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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