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Dilbeek ·KBO/BCE: BE 0769.324.816

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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	26-12-2025	148 d late	2025-00592527
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00313332
31-12-2022	31-07-2023	12-09-2024	409 d late	2024-00461386
31-12-2021	31-07-2022	09-11-2022	101 d late	2022-20520993

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-5k
Net profit	€-6k
Cash flow	€-5k
Staff costs	€384
Income taxes	-
Dividends	-
Total assets	€114k
Equity	€109k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€108k
Employees (FTE)	-

	2024
Current ratio	24.88
Quick ratio	24.88
Working capital ratio	94.9%
Solvency	96.0%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	-72.78
Gross margin	-
Net margin	-
ROA	-4.9%
ROE	-5.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€113k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€109k
Reserves	13	€109k
Accumulated profits (losses)	14	€345
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-6k
Financial charges	65	€67
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

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