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Zaventem ·KBO/BCE: BE 0760.539.089

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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	07-07-2025	24 d early	2025-00235219
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00170731
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00160608
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20211857

Metric	This company	Sector median	Position in the sector
Solvency	3.5%	66.7%	better than 7% of 6573 sector peers
Net result	€34k	€46k	better than 41% of 6567 sector peers
Equity	€10k	€79k	better than 12% of 6573 sector peers
Gross operating margin	€211k	€78k	better than 86% of 6575 sector peers
Staff costs	€134k	€21k	higher than 93% of 1209 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€73k
Net profit	€34k
Cash flow	€66k
Staff costs	€134k
Income taxes	€626
Dividends	-
Total assets	€288k
Equity	€10k
Debt	€278k
of which ≤ 1y	€209k
of which > 1y	€67k
Working capital	€-126k
Employees (FTE)	2.0

	2024
Current ratio	0.40
Quick ratio	0.17
Working capital ratio	-43.8%
Solvency	3.5%
Debt / equity	27.43
Long-term debt ratio	6.59
Interest coverage	11.31
Gross margin	-
Net margin	-
ROA	11.7%
ROE	331.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€288k
Fixed assets	21/28	€205k
Tangible fixed assets	22/27	€205k
Current assets	29/58	€83k
Stocks & contracts in progress	3	€47k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€288k
Equity	10/15	€10k
Contributions / capital	10/11	€23k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€278k
Amounts payable after one year	17	€67k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€211k
Operating result	9901	€41k
Financial income	75	€10
Financial charges	65	€6k
Result before taxes	9903	€34k
Income taxes	67/77	€626
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

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