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Oud-Heverlee ·KBO/BCE: BE 0764.717.811

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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	31-07-2025	on the day	2025-00366217
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00424588
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00179924
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20112444

Metric	This company	Sector median	Position in the sector
Solvency	3.5%	49.2%	better than 7% of 556 sector peers
Net result	€43k	€25k	better than 69% of 556 sector peers
Equity	€5k	€55k	better than 9% of 556 sector peers
Gross operating margin	€157k	€52k	better than 90% of 556 sector peers
Staff costs	€62k	€25k	higher than 94% of 140 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€88k
Net profit	€43k
Cash flow	€76k
Staff costs	€62k
Income taxes	€11k
Dividends	-
Total assets	€143k
Equity	€5k
Debt	€138k
of which ≤ 1y	€112k
of which > 1y	€23k
Working capital	€-56k
Employees (FTE)	1.5

	2024
Current ratio	0.50
Quick ratio	0.27
Working capital ratio	-39.2%
Solvency	3.5%
Debt / equity	27.28
Long-term debt ratio	4.56
Interest coverage	56.87
Gross margin	-
Net margin	-
ROA	30.2%
ROE	853.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€88k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€56k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€84
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€73
Amounts payable	17/49	€138k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€56k
Financial income	75	€114
Financial charges	65	€2k
Result before taxes	9903	€55k
Income taxes	67/77	€11k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

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