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Zaventem ·KBO/BCE: BE 0761.564.717

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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	29-08-2025	29 d late	2025-00477681
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00443132
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00354740
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20262323

Metric	This company	Sector median	Position in the sector
Solvency	93.9%	61.0%	better than 95% of 4818 sector peers
Net result	€96k	€34k	better than 87% of 4815 sector peers
Equity	€321k	€59k	better than 94% of 4818 sector peers
Gross operating margin	€136k	€56k	better than 84% of 4813 sector peers
Total assets	€342k	€117k	better than 85% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€135k
Net profit	€96k
Cash flow	€99k
Staff costs	-
Income taxes	€39k
Dividends	-
Total assets	€342k
Equity	€321k
Debt	€21k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€305k
Employees (FTE)	-

	2024
Current ratio	15.67
Quick ratio	15.67
Working capital ratio	89.2%
Solvency	93.9%
Debt / equity	0.06
Long-term debt ratio	-
Interest coverage	1379.68
Gross margin	-
Net margin	-
ROA	28.2%
ROE	30.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€342k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€12k
Current assets	29/58	€326k
Amounts receivable within one year	40/41	€113k
Investments	50/53	€185k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€342k
Equity	10/15	€321k
Contributions / capital	10/11	€5k
Reserves	13	€316k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€133k
Financial income	75	€3k
Financial charges	65	€98
Result before taxes	9903	€135k
Income taxes	67/77	€39k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

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