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Plombières ·KBO/BCE: BE 0772.865.910

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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	21-07-2025	10 d early	2025-00290207
31-12-2023	31-07-2024	13-05-2024	79 d early	2024-00087118
31-12-2022	31-07-2023	24-01-2023	188 d early	2023-00002310
31-12-2021	31-07-2022	03-02-2022	178 d early	2022-04600101

Metric	This company	Sector median	Position in the sector
Solvency	13.1%	61.0%	better than 12% of 4818 sector peers
Net result	€80k	€34k	better than 82% of 4815 sector peers
Equity	€85k	€59k	better than 63% of 4818 sector peers
Gross operating margin	€99k	€56k	better than 74% of 4813 sector peers
Total assets	€650k	€117k	better than 93% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€97k
Net profit	€80k
Cash flow	€82k
Staff costs	-
Income taxes	€24k
Dividends	€76k
Total assets	€650k
Equity	€85k
Debt	€565k
of which ≤ 1y	€214k
of which > 1y	€350k
Working capital	€-155k
Employees (FTE)	-

	2024
Current ratio	0.28
Quick ratio	0.28
Working capital ratio	-23.9%
Solvency	13.1%
Debt / equity	6.65
Long-term debt ratio	4.12
Interest coverage	8.93
Gross margin	-
Net margin	-
ROA	12.3%
ROE	94.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€650k
Fixed assets	21/28	€590k
Formation expenses	20	€450
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€588k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€590
Investments	50/53	€30k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€650k
Equity	10/15	€85k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€565k
Amounts payable after one year	17	€350k
Amounts payable within one year	42/48	€214k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€96k
Financial income	75	€19k
Financial charges	65	€11k
Result before taxes	9903	€104k
Income taxes	67/77	€24k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

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