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Vorst ·KBO/BCE: BE 0802.994.605

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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	09-11-2025	101 d late	2025-00564453
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00394935

Metric	This company	Sector median	Position in the sector
Solvency	67.7%	60.6%	better than 59% of 12464 sector peers
Net result	€10k	€31k	better than 28% of 12466 sector peers
Equity	€29k	€63k	better than 30% of 12472 sector peers
Gross operating margin	€14k	€52k	better than 21% of 12452 sector peers
Total assets	€43k	€124k	better than 16% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€10k
Cash flow	-
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€43k
Equity	€29k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€28k
Employees (FTE)	-

	2024
Current ratio	3.01
Quick ratio	3.01
Working capital ratio	64.9%
Solvency	67.7%
Debt / equity	0.48
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	22.9%
ROE	33.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€29k
Contributions / capital	10/11	€1k
Reserves	13	€18k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€14k
Financial charges	65	€69
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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