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CO2FISC

Floreffe ·KBO/BCE: BE 0760.961.931

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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	25-07-2025	6 d early	2025-00310263
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00196828
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00204812
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20317942

Metric	This company	Sector median	Position in the sector
Solvency	5.2%	61.0%	better than 7% of 4818 sector peers
Net result	€6k	€34k	better than 13% of 4815 sector peers
Equity	€15k	€59k	better than 16% of 4818 sector peers
Gross operating margin	€50k	€56k	better than 44% of 4813 sector peers
Staff costs	€29k	€29k	higher than 49% of 752 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€19k
Net profit	€6k
Cash flow	€16k
Staff costs	€29k
Income taxes	€206
Dividends	-
Total assets	€294k
Equity	€15k
Debt	€279k
of which ≤ 1y	€97k
of which > 1y	€181k
Working capital	€-1k
Employees (FTE)	1.1

	2024
Current ratio	0.99
Quick ratio	0.99
Working capital ratio	-0.4%
Solvency	5.2%
Debt / equity	18.35
Long-term debt ratio	11.94
Interest coverage	6.56
Gross margin	-
Net margin	-
ROA	1.9%
ROE	37.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€294k
Fixed assets	21/28	€198k
Tangible fixed assets	22/27	€198k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€294k
Equity	10/15	€15k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€279k
Amounts payable after one year	17	€181k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€9k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€206
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

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Company registry (CBE)

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	07-01-2021
Status	Active
Postal code	5150