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Florennes ·KBO/BCE: BE 0787.733.337

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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	23-06-2025	38 d early	2025-00161877
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00117205
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00383985

Metric	This company	Sector median	Position in the sector
Solvency	65.5%	61.0%	better than 56% of 4818 sector peers
Net result	€90k	€34k	better than 85% of 4815 sector peers
Equity	€88k	€59k	better than 64% of 4818 sector peers
Gross operating margin	€121k	€56k	better than 80% of 4813 sector peers
Total assets	€134k	€117k	better than 56% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€119k
Net profit	€90k
Cash flow	€91k
Staff costs	-
Income taxes	€26k
Dividends	-
Total assets	€134k
Equity	€88k
Debt	€46k
of which ≤ 1y	€46k
of which > 1y	-
Working capital	€82k
Employees (FTE)	-

	2024
Current ratio	2.77
Quick ratio	2.77
Working capital ratio	60.9%
Solvency	65.5%
Debt / equity	0.53
Long-term debt ratio	-
Interest coverage	59.64
Gross margin	-
Net margin	-
ROA	67.1%
ROE	102.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€88k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€83k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€121k
Operating result	9901	€118k
Financial charges	65	€2k
Result before taxes	9903	€116k
Income taxes	67/77	€26k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

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