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Koekelberg ·KBO/BCE: BE 0789.921.775

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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	29-07-2025	2 d early	2025-00361844
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00382604
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00431563

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-12k
Net profit	€-15k
Cash flow	€-12k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€74k
Equity	€27k
Debt	€47k
of which ≤ 1y	€16k
of which > 1y	€30k
Working capital	€22k
Employees (FTE)	-

	2024
Current ratio	2.33
Quick ratio	2.33
Working capital ratio	29.6%
Solvency	36.5%
Debt / equity	1.74
Long-term debt ratio	1.13
Interest coverage	-13.25
Gross margin	-
Net margin	-
ROA	-20.9%
ROE	-57.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€446
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€27k
Contributions / capital	10/11	€2k
Reserves	13	€28k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-15k
Financial income	75	€737
Financial charges	65	€877
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

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