TRUNCUS I

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TRUNCUS I

Zele ·KBO/BCE: BE 0778.856.748

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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	08-07-2025	23 d early	2025-00246641
31-12-2023	31-07-2024	07-07-2024	24 d early	2024-00233375
31-12-2022	31-07-2023	24-06-2023	37 d early	2023-00168486

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€-51k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€13.66M
Equity	€13.59M
Debt	€75k
of which ≤ 1y	€61k
of which > 1y	-
Working capital	€1.93M
Employees (FTE)	0.0

	2024
Current ratio	32.87
Quick ratio	32.87
Working capital ratio	14.1%
Solvency	99.4%
Debt / equity	0.01
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.4%
ROE	-0.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.66M
Fixed assets	21/28	€11.67M
Financial fixed assets	28	€11.67M
Current assets	29/58	€1.99M
Amounts receivable within one year	40/41	€419k
Investments	50/53	€1.55M
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.66M
Equity	10/15	€13.59M
Contributions / capital	10/11	€15.36M
Accumulated profits (losses)	14	€-1.77M
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€-246k
Operating result	9901	€-247k
Financial income	75	€56k
Financial charges	65	€13k
Result before taxes	9903	€-51k
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

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