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Brussel ·KBO/BCE: BE 0476.025.223

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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	03-02-2026	187 d late	2026-00037056
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00410821
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00345005
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348245
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-54500166
31-12-2019	31-07-2020	04-09-2020	35 d late	2020-50600053
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-53300461
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-55500259
31-12-2016	31-07-2017	12-08-2017	12 d late	2017-42600275
31-12-2015	31-07-2016	01-08-2016	1 d late	2016-40200095

Metric	This company	Sector median	Position in the sector
Solvency	83.9%	19.3%	better than 95% of 5615 sector peers
Net result	€33k	€4k	better than 83% of 5603 sector peers
Equity	€38k	€14k	better than 70% of 5626 sector peers
Gross operating margin	€36k	€52k	better than 41% of 5589 sector peers
Total assets	€45k	€87k	better than 29% of 5616 sector peers

Fiscal year	2024
Deposit	micro
Revenue	€153k
EBITDA	€34k
Net profit	€33k
Cash flow	€33k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€45k
Equity	€38k
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€35k
Employees (FTE)	-

	2024
Current ratio	5.76
Quick ratio	5.56
Working capital ratio	76.5%
Solvency	83.9%
Debt / equity	0.19
Long-term debt ratio	-
Interest coverage	40.01
Gross margin	21.6%
Net margin	21.5%
ROA	72.8%
ROE	86.7%
EBITDA margin	22.3%
Days sales outstanding	2d
Days payable outstanding	2d
Inventory turnover	82.63
Days inventory (DSI)	4d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€2k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€647
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€38k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€753
Income statement
Turnover	70	€153k
Gross operating margin	9900	€36k
Operating result	9901	€34k
Financial charges	65	€854
Result before taxes	9903	€33k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

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