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Beringen ·KBO/BCE: BE 0790.589.194

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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	18-07-2025	13 d early	2025-00283574
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00247414
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00201423

Metric	This company	Sector median	Position in the sector
Solvency	-21.4%	40.9%	better than 5% of 11087 sector peers
Net result	€-13k	€11k	better than 8% of 11069 sector peers
Equity	€-5k	€34k	better than 7% of 11090 sector peers
Gross operating margin	€-6k	€35k	better than 5% of 11060 sector peers
Staff costs	€3k	€25k	higher than 28% of 4038 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-9k
Net profit	€-13k
Cash flow	€-12k
Staff costs	€3k
Income taxes	-
Dividends	-
Total assets	€24k
Equity	€-5k
Debt	€30k
of which ≤ 1y	€29k
of which > 1y	-
Working capital	€-5k
Employees (FTE)	-

	2024
Current ratio	0.84
Quick ratio	0.84
Working capital ratio	-18.9%
Solvency	-21.4%
Debt / equity	-5.67
Long-term debt ratio	-
Interest coverage	-2.88
Gross margin	-
Net margin	-
ROA	-52.6%
ROE	245.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€379
Tangible fixed assets	22/27	€379
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€-5k
Contributions / capital	10/11	€3k
Reserves	13	€5k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-10k
Financial income	75	€2
Financial charges	65	€3k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

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