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Hasselt ·KBO/BCE: BE 0479.621.052

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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	18-09-2025	49 d late	2025-00494207
31-12-2023	31-07-2024	02-12-2024	124 d late	2024-00608564
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00253374
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20121353
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-30200556
31-12-2019	31-07-2020	15-07-2020	16 d early	2020-30900591
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67300573
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59600472
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-18200248
31-12-2015	31-07-2016	05-08-2016	5 d late	2016-40900030

Metric	This company	Sector median	Position in the sector
Solvency	-257.1%	20.4%	better than 5% of 6697 sector peers
Net result	€-34k	€4k	better than 7% of 6677 sector peers
Equity	€-203k	€16k	better than 5% of 6711 sector peers
Gross operating margin	€7k	€24k	better than 32% of 6656 sector peers
Staff costs	€38k	€33k	higher than 55% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-34k
Cash flow	-
Staff costs	€38k
Income taxes	-
Dividends	-
Total assets	€79k
Equity	€-203k
Debt	€282k
of which ≤ 1y	€172k
of which > 1y	€110k
Working capital	€-97k
Employees (FTE)	1.7

	2024
Current ratio	0.43
Quick ratio	0.41
Working capital ratio	-123.4%
Solvency	-257.1%
Debt / equity	-1.39
Long-term debt ratio	-0.54
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-43.0%
ROE	16.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€4k
Financial fixed assets	28	€4k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€4k
Cash & bank	54/58	€376
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€-203k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-222k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€110k
Amounts payable within one year	42/48	€172k
Trade debts payable within one year	44	€418
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-34k
Financial charges	65	€216
Result before taxes	9903	€-34k
Net result for the period	9904	€-34k
Result to be appropriated	9905	€-34k

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