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CELYA

Eghezée ·KBO/BCE: BE 0799.114.407

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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	2025-00284218
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00375106

Metric	This company	Sector median	Position in the sector
Solvency	70.8%	66.7%	better than 55% of 6573 sector peers
Net result	€26k	€46k	better than 33% of 6567 sector peers
Equity	€64k	€79k	better than 44% of 6573 sector peers
Gross operating margin	€50k	€78k	better than 34% of 6575 sector peers
Total assets	€90k	€154k	better than 30% of 6576 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€48k
Net profit	€26k
Cash flow	€35k
Staff costs	-
Income taxes	€12k
Dividends	€833
Total assets	€90k
Equity	€64k
Debt	€26k
of which ≤ 1y	€24k
of which > 1y	€2k
Working capital	€49k
Employees (FTE)	-

	2024
Current ratio	3.01
Quick ratio	3.01
Working capital ratio	54.3%
Solvency	70.8%
Debt / equity	0.41
Long-term debt ratio	0.03
Interest coverage	33.33
Gross margin	-
Net margin	-
ROA	28.5%
ROE	40.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€2k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€64k
Contributions / capital	10/11	€5k
Reserves	13	€53k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€26k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€39k
Financial income	75	€67
Financial charges	65	€1k
Result before taxes	9903	€37k
Income taxes	67/77	€12k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

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