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YR TRADE

Mettet ·KBO/BCE: BE 0793.549.773

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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	21-08-2025	21 d late	2025-00389109
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347471
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00262117

Metric	This company	Sector median	Position in the sector
Solvency	12.6%	25.2%	better than 38% of 3354 sector peers
Net result	€3k	€4k	better than 48% of 3341 sector peers
Equity	€18k	€23k	better than 47% of 3361 sector peers
Gross operating margin	€5k	€19k	better than 35% of 3327 sector peers
Total assets	€146k	€105k	better than 59% of 3359 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€4k
Net profit	€3k
Cash flow	€4k
Staff costs	-
Income taxes	€828
Dividends	-
Total assets	€146k
Equity	€18k
Debt	€127k
of which ≤ 1y	€127k
of which > 1y	-
Working capital	€14k
Employees (FTE)	-

	2024
Current ratio	1.11
Quick ratio	1.11
Working capital ratio	9.4%
Solvency	12.6%
Debt / equity	6.96
Long-term debt ratio	-
Interest coverage	81.53
Gross margin	-
Net margin	-
ROA	2.1%
ROE	16.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€18k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€127k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€126k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€4k
Financial charges	65	€54
Result before taxes	9903	€4k
Income taxes	67/77	€828
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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