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Ukkel ·KBO/BCE: BE 0771.725.862

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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	17-07-2025	14 d early	2025-00278833
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00487559
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00329722
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20275354

Metric	This company	Sector median	Position in the sector
Solvency	59.3%	49.4%	better than 58% of 255 sector peers
Net result	€77k	€50k	better than 63% of 254 sector peers
Equity	€240k	€126k	better than 68% of 255 sector peers
Gross operating margin	€204k	€145k	better than 60% of 250 sector peers
Total assets	€405k	€362k	better than 53% of 255 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€202k
Net profit	€77k
Cash flow	€94k
Staff costs	-
Income taxes	€22k
Dividends	€150k
Total assets	€405k
Equity	€240k
Debt	€165k
of which ≤ 1y	€121k
of which > 1y	€44k
Working capital	€177k
Employees (FTE)	-

	2024
Current ratio	2.46
Quick ratio	2.46
Working capital ratio	43.7%
Solvency	59.3%
Debt / equity	0.69
Long-term debt ratio	0.18
Interest coverage	2.28
Gross margin	-
Net margin	-
ROA	19.1%
ROE	32.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€405k
Fixed assets	21/28	€106k
Intangible fixed assets	21	€97k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€250
Current assets	29/58	€298k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€405k
Equity	10/15	€240k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€238k
Amounts payable	17/49	€165k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€278
Income statement
Gross operating margin	9900	€204k
Operating result	9901	€186k
Financial income	75	€2k
Financial charges	65	€89k
Result before taxes	9903	€99k
Income taxes	67/77	€22k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21002A0254/00A000	Brussels	3.4 ha	1 · 1.6 ha	35.9 m · 8 fl.
21612C0001/00E008	Brussels	80 m²	1 · 51 m²	12.9 m · 4 fl.