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Ukkel ·KBO/BCE: BE 0806.057.231

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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	14-10-2025	75 d late	2025-00541819
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00398654
31-12-2022	31-07-2023	07-09-2023	38 d late	2023-00442923
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20237242
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43100207
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28400316
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-22500411
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-38900375
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-44800266
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30600518

Metric	This company	Sector median	Position in the sector
Solvency	19.5%	32.0%	better than 41% of 197 sector peers
Net result	€483k	€25k	better than 88% of 197 sector peers
Equity	€1.14M	€120k	better than 76% of 197 sector peers
Staff costs	€3.85M	€209k	higher than 93% of 95 sector peers
Employees (FTE)	36.5	3.1	better than 89% of 87 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	€48.35M
EBITDA	€652k
Net profit	€483k
Cash flow	€490k
Staff costs	€3.85M
Income taxes	€215k
Dividends	€600k
Total assets	€5.83M
Equity	€1.14M
Debt	€4.69M
of which ≤ 1y	€4.69M
of which > 1y	-
Working capital	€1.13M
Employees (FTE)	36.5

	2024
Current ratio	1.24
Quick ratio	1.24
Working capital ratio	19.4%
Solvency	19.5%
Debt / equity	4.12
Long-term debt ratio	-
Interest coverage	47.87
Gross margin	11.0%
Net margin	1.0%
ROA	8.3%
ROE	42.4%
EBITDA margin	1.3%
Days sales outstanding	30d
Days payable outstanding	33d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.83M
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€5.83M
Amounts receivable within one year	40/41	€5.76M
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.83M
Equity	10/15	€1.14M
Contributions / capital	10/11	€62k
Reserves	13	€1.08M
Accumulated profits (losses)	14	€320
Amounts payable	17/49	€4.69M
Amounts payable within one year	42/48	€4.69M
Trade debts payable within one year	44	€3.92M
Income statement
Turnover	70	€48.35M
Operating result	9901	€645k
Financial income	75	€68k
Financial charges	65	€15k
Result before taxes	9903	€697k
Income taxes	67/77	€215k
Net result for the period	9904	€483k
Result to be appropriated	9905	€483k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren CVBACurrent Statutory auditor · represented by Dieter Van Loock	-	27-11-2020 → present
Enst & Young Bedrijfsrevisoren Statutory auditor · represented by Koen Claesen succeeded by KPMG Bedrijfsrevisoren CVBA in 2020	-	12-09-2018 → 27-11-2020
Ernst & Young Bedrijfsrevisoren Statutory auditor · represented by TURNA Ömer succeeded by Enst & Young Bedrijfsrevisoren in 2018	-	23-09-2014 → 12-09-2018
Ernst & Young Bedrijfsrevisoren BCVBA Statutory auditor · represented by Ömer Turna	-	- → 01-01-2017
EY Bedrijfsrevisoren BV Statutory auditor · represented by Sara Van Heghe	-	- → 29-09-2020

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Public limited company(014)
Incorporation	01-09-2008
Status	Active
Postal code	1180