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Lasne ·KBO/BCE: BE 0560.694.048

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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	24-06-2025	37 d early	2025-00169721
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00125977
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188014
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20198113
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74700409
31-12-2019	31-07-2020	29-09-2020	60 d late	2020-56500459
31-12-2018	31-07-2019	29-06-2019	32 d early	2019-26900104
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25000065
31-12-2016	31-07-2017	30-07-2017	1 d early	2017-37700494
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-24700327

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€155k
Net profit	€9k
Cash flow	€146k
Staff costs	-
Income taxes	€11
Dividends	-
Total assets	€3.09M
Equity	€1.66M
Debt	€1.07M
of which ≤ 1y	€127k
of which > 1y	€935k
Working capital	€-76k
Employees (FTE)	-

	2024
Current ratio	0.41
Quick ratio	0.41
Working capital ratio	-2.4%
Solvency	53.8%
Debt / equity	0.64
Long-term debt ratio	0.56
Interest coverage	7.42
Gross margin	-
Net margin	-
ROA	0.3%
ROE	0.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.09M
Fixed assets	21/28	€3.04M
Tangible fixed assets	22/27	€3.04M
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.09M
Equity	10/15	€1.66M
Contributions / capital	10/11	€909k
Reserves	13	€1.06M
Accumulated profits (losses)	14	€-338k
Provisions & deferred taxes	16	€355k
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€935k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€304
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€18k
Financial income	75	€475
Financial charges	65	€21k
Result before taxes	9903	€-2k
Income taxes	67/77	€11
Net result for the period	9904	€9k
Result to be appropriated	9905	€44k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25076G0453/00R000	Wallonia	2,643 m²	1 · 120 m²	-
21443C0190/00Y012	Brussels	368 m²	1 · 111 m²	18.9 m · 5 fl.

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