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Seraing ·KBO/BCE: BE 0421.690.672

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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	2025-00420304
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00435575
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00371734
31-12-2021	31-07-2022	03-10-2022	64 d late	2022-20450070
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59900574
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48100528
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-49600106
31-12-2017	31-07-2018	20-09-2018	51 d late	2018-63800176
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54700565
31-12-2015	31-07-2016	13-09-2016	44 d late	2016-59600256

Metric	This company	Sector median	Position in the sector
Solvency	67.1%	22.9%	better than 80% of 301 sector peers
Net result	€38k	€74k	better than 34% of 300 sector peers
Equity	€309k	€115k	better than 74% of 301 sector peers
Gross operating margin	€124k	€244k	better than 40% of 290 sector peers
Staff costs	€50k	€339k	higher than 15% of 174 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€56k
Net profit	€38k
Cash flow	€54k
Staff costs	€50k
Income taxes	€8k
Dividends	€10k
Total assets	€460k
Equity	€309k
Debt	€151k
of which ≤ 1y	€93k
of which > 1y	€58k
Working capital	€292k
Employees (FTE)	1.1

	2024
Current ratio	4.13
Quick ratio	4.06
Working capital ratio	63.3%
Solvency	67.1%
Debt / equity	0.49
Long-term debt ratio	0.19
Interest coverage	51.08
Gross margin	-
Net margin	-
ROA	8.3%
ROE	12.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€460k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€385k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€329k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€460k
Equity	10/15	€309k
Contributions / capital	10/11	€62k
Reserves	13	€30k
Accumulated profits (losses)	14	€218k
Amounts payable	17/49	€151k
Amounts payable after one year	17	€58k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€41k
Financial income	75	€7k
Financial charges	65	€1k
Result before taxes	9903	€46k
Income taxes	67/77	€8k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62354C0124/00D232	Wallonia	768 m²	1 · 410 m²	20.9 m · 6 fl.
62353D0262/00P005	Wallonia	445 m²	1 · 41 m²	9.9 m · 3 fl.