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BEYOND

Haacht ·KBO/BCE: BE 0788.391.353

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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	28-08-2025	28 d late	2025-00442162
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00380335
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00360088

Metric	This company	Sector median	Position in the sector
Solvency	26.8%	45.7%	better than 35% of 620 sector peers
Net result	€2k	€8k	better than 35% of 620 sector peers
Equity	€7k	€29k	better than 27% of 621 sector peers
Gross operating margin	€4k	€24k	better than 26% of 620 sector peers
Total assets	€25k	€75k	better than 19% of 620 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€4k
Net profit	€2k
Cash flow	€3k
Staff costs	-
Income taxes	€754
Dividends	-
Total assets	€25k
Equity	€7k
Debt	€18k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€808
Employees (FTE)	-

	2024
Current ratio	1.05
Quick ratio	1.02
Working capital ratio	3.3%
Solvency	26.8%
Debt / equity	2.73
Long-term debt ratio	-
Interest coverage	45.61
Gross margin	-
Net margin	-
ROA	6.4%
ROE	24.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€500
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€7k
Contributions / capital	10/11	€1k
Reserves	13	€6k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€2k
Financial charges	65	€89
Result before taxes	9903	€2k
Income taxes	67/77	€754
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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