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Zoersel ·KBO/BCE: BE 0764.761.064

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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	07-07-2025	24 d early	2025-00235431
31-12-2023	31-07-2024	15-06-2024	46 d early	2024-00131545
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408370
31-12-2021	31-07-2022	25-06-2022	36 d early	2022-20091938

Metric	This company	Sector median	Position in the sector
Solvency	14.4%	61.0%	better than 13% of 4818 sector peers
Net result	€-10k	€34k	better than 5% of 4815 sector peers
Equity	€2k	€59k	better than 5% of 4818 sector peers
Gross operating margin	€-7k	€56k	better than 5% of 4813 sector peers
Total assets	€13k	€117k	better than 5% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-7k
Net profit	€-10k
Cash flow	€-8k
Staff costs	-
Income taxes	€171
Dividends	-
Total assets	€13k
Equity	€2k
Debt	€11k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€-1k
Employees (FTE)	-

	2024
Current ratio	0.87
Quick ratio	0.87
Working capital ratio	-11.5%
Solvency	14.4%
Debt / equity	5.96
Long-term debt ratio	-
Interest coverage	-9.85
Gross margin	-
Net margin	-
ROA	-76.0%
ROE	-528.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€814
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€2k
Contributions / capital	10/11	€1k
Reserves	13	€10k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-9k
Financial income	75	€168
Financial charges	65	€708
Result before taxes	9903	€-9k
Income taxes	67/77	€171
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

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