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Antwerpen ·KBO/BCE: BE 0790.565.638

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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	22-08-2025	22 d late	2025-00392332
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287263

Metric	This company	Sector median	Position in the sector
Solvency	78.2%	53.8%	better than 81% of 3174 sector peers
Net result	€80k	€18k	better than 89% of 3173 sector peers
Equity	€142k	€40k	better than 84% of 3176 sector peers
Gross operating margin	€101k	€36k	better than 83% of 3173 sector peers
Total assets	€182k	€93k	better than 73% of 3179 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€101k
Net profit	€80k
Cash flow	€81k
Staff costs	-
Income taxes	€21k
Dividends	-
Total assets	€182k
Equity	€142k
Debt	€40k
of which ≤ 1y	€40k
of which > 1y	-
Working capital	€86k
Employees (FTE)	-

	2024
Current ratio	3.16
Quick ratio	3.16
Working capital ratio	47.2%
Solvency	78.2%
Debt / equity	0.28
Long-term debt ratio	-
Interest coverage	2240.01
Gross margin	-
Net margin	-
ROA	43.7%
ROE	55.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€50k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€142k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€137k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€100k
Financial income	75	€476
Financial charges	65	€45
Result before taxes	9903	€100k
Income taxes	67/77	€21k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

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