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C.S.

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BE 0782.875.320
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Turnover
EBIT margin
Net result€981-35.7%
Working capital€-28k
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 29-08-2025 with the NBB · fiscal year 2024 · micro
€0€2k€4kOperating result 2023: €4k€4kNet result 2023: €2k€2kOperating result 2024: €4k€4kNet result 2024: €981€98120232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 46 — Wholesale trade · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 5.4% 23.8%
better than 34% of 571 sector peers
Net result €981 €3k
better than 42% of 567 sector peers
Equity €8k €16k
better than 42% of 572 sector peers
Gross operating margin €15k €15k
better than 50% of 562 sector peers
Staff costs €2k €23k
higher than 18% of 135 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€12k
+33.7% -88% vs sector
Net profit
€981
-35.7% -98% vs sector
Cash flow
€8k
+30.1% -89% vs sector
Total assets
€140k
+47.9% -55% vs sector
Equity
€8k
+15.0% -92% vs sector
Working capital
€-28k
-124% vs sector
Employees (FTE)
1
-20% vs sector
Staff costs
€2k
-93% vs sector
Income taxes
€1k
+23.9% -96% vs sector
Debt
€133k
+50.3% +42% vs sector
Debt ≤ 1y
€94k
+33.8% +1% vs sector
Debt > 1y
€32k
+301.2% +31% vs sector
Current ratio
0.70
-32.5% -78% vs sector
Quick ratio
0.14
+16.1% -96% vs sector
Solvency
5.4%
-22.2% -92% vs sector
Debt / equity
17.66
+30.7% +3981% vs sector
ROE
13.1%
-44.1% -72% vs sector
ROA
0.7%
-56.6% -98% vs sector
Interest coverage
4.77
-14.7% -71% vs sector
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€12k
Net profit€981
Cash flow€8k
Staff costs€2k
Income taxes€1k
Dividends
Total assets€140k
Equity€8k
Debt€133k
of which ≤ 1y€94k
of which > 1y€32k
Working capital€-28k
Employees (FTE)0.8
Ratios (computed)
2024
Current ratio0.70
Quick ratio0.14
Working capital ratio-20.2%
Solvency5.4%
Debt / equity17.66
Long-term debt ratio4.30
Interest coverage4.77
Gross margin
Net margin
ROA0.7%
ROE13.1%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€140k
Fixed assets 21/28€73k
Formation expenses 20€1k
Tangible fixed assets 22/27€73k
Current assets 29/58€66k
Stocks & contracts in progress 3€53k
Amounts receivable within one year 40/41€7k
Cash & bank 54/58€5k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€140k
Equity 10/15€8k
Contributions / capital 10/11€5k
Reserves 13€3k
Amounts payable 17/49€133k
Amounts payable after one year 17€32k
Amounts payable within one year 42/48€94k
Trade debts payable within one year 44€54k
Income statement
Gross operating margin 9900€15k
Operating result 9901€4k
Financial income 75€62
Financial charges 65€2k
Result before taxes 9903€2k
Income taxes 67/77€1k
Net result for the period 9904€981
Result to be appropriated 9905€981
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Ratios computed by Checked.

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FY 2024 · computed
43 / 100 Weak
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.