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Brasschaat ·KBO/BCE: BE 0758.623.835

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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	26-08-2025	26 d late	2025-00428203
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00445459
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00478027
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20455208

Metric	This company	Sector median	Position in the sector
Solvency	14.7%	39.4%	better than 23% of 3827 sector peers
Net result	€19k	€9k	better than 66% of 3824 sector peers
Equity	€69k	€29k	better than 78% of 3832 sector peers
Gross operating margin	€66k	€26k	better than 77% of 3822 sector peers
Total assets	€472k	€85k	better than 93% of 3828 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€65k
Net profit	€19k
Cash flow	€53k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€472k
Equity	€69k
Debt	€402k
of which ≤ 1y	€197k
of which > 1y	€205k
Working capital	€-186k
Employees (FTE)	-

	2024
Current ratio	0.05
Quick ratio	0.05
Working capital ratio	-39.4%
Solvency	14.7%
Debt / equity	5.80
Long-term debt ratio	2.95
Interest coverage	10.99
Gross margin	-
Net margin	-
ROA	3.9%
ROE	26.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€472k
Fixed assets	21/28	€461k
Tangible fixed assets	22/27	€461k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€472k
Equity	10/15	€69k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€402k
Amounts payable after one year	17	€205k
Amounts payable within one year	42/48	€197k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€30k
Financial income	75	€206
Financial charges	65	€6k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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