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Antwerpen ·KBO/BCE: BE 0779.389.456

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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	29-08-2025	29 d late	2025-00436733
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00288307
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188821

Metric	This company	Sector median	Position in the sector
Solvency	83.5%	65.0%	better than 81% of 7336 sector peers
Net result	€2.47M	€32k	better than 95% of 7333 sector peers
Equity	€6.06M	€58k	better than 95% of 7338 sector peers
Gross operating margin	€3.24M	€52k	better than 95% of 7327 sector peers
Total assets	€7.25M	€103k	better than 95% of 7339 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€3.24M
Net profit	€2.47M
Cash flow	€2.47M
Staff costs	-
Income taxes	€816k
Dividends	-
Total assets	€7.25M
Equity	€6.06M
Debt	€1.20M
of which ≤ 1y	€1.20M
of which > 1y	-
Working capital	€6.05M
Employees (FTE)	-

	2024
Current ratio	6.05
Quick ratio	6.05
Working capital ratio	83.5%
Solvency	83.5%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	1162.49
Gross margin	-
Net margin	-
ROA	34.0%
ROE	40.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.25M
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€7.25M
Amounts receivable within one year	40/41	€5.00M
Investments	50/53	€109k
Cash & bank	54/58	€675k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.25M
Equity	10/15	€6.06M
Contributions / capital	10/11	€3k
Reserves	13	€6.05M
Amounts payable	17/49	€1.20M
Amounts payable within one year	42/48	€1.20M
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€3.24M
Operating result	9901	€3.24M
Financial income	75	€39k
Financial charges	65	€3k
Result before taxes	9903	€3.28M
Income taxes	67/77	€816k
Net result for the period	9904	€2.47M
Result to be appropriated	9905	€2.47M

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