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Herstal ·KBO/BCE: BE 0750.990.529

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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	25-09-2025	56 d late	2025-00514532
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00484439
31-12-2022	31-07-2023	26-01-2024	179 d late	2024-00020430
31-12-2021	31-07-2022	28-10-2022	89 d late	2022-20475839

Metric	This company	Sector median	Position in the sector
Solvency	28.4%	36.6%	better than 40% of 1972 sector peers
Net result	€-18k	€10k	better than 5% of 1964 sector peers
Equity	€110k	€29k	better than 87% of 1973 sector peers
Gross operating margin	€457k	€39k	better than 95% of 1962 sector peers
Staff costs	€413k	€34k	higher than 95% of 903 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€21k
Net profit	€-18k
Cash flow	€23k
Staff costs	€413k
Income taxes	€2k
Dividends	-
Total assets	€387k
Equity	€110k
Debt	€277k
of which ≤ 1y	€261k
of which > 1y	€14k
Working capital	€78k
Employees (FTE)	9.2

	2024
Current ratio	1.30
Quick ratio	1.30
Working capital ratio	20.1%
Solvency	28.4%
Debt / equity	2.52
Long-term debt ratio	0.13
Interest coverage	2.76
Gross margin	-
Net margin	-
ROA	-4.5%
ROE	-15.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€2k
Current assets	29/58	€339k
Amounts receivable within one year	40/41	€331k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€110k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€277k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€261k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€457k
Operating result	9901	€-19k
Financial income	75	€11k
Financial charges	65	€8k
Result before taxes	9903	€-16k
Income taxes	67/77	€2k
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

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Company registry

Company registry (CBE)

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company(610)
Incorporation	24-07-2020
Status	Active
Postal code	4041

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62112A0029/00E000	Wallonia	1,724 m²	1 · 585 m²	33.5 m · 10 fl.
62816D0424/00B000	Wallonia	86 m²	1 · 39 m²	-