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Hoeilaart ·KBO/BCE: BE 0759.565.824

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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	18-06-2025	43 d early	2025-00149590
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00296536
31-12-2022	31-07-2023	16-05-2023	76 d early	2023-00087820
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20309668

Metric	This company	Sector median	Position in the sector
Solvency	4.9%	19.3%	better than 36% of 5615 sector peers
Net result	€36k	€4k	better than 85% of 5603 sector peers
Equity	€14k	€14k	better than 51% of 5626 sector peers
Gross operating margin	€239k	€52k	better than 90% of 5589 sector peers
Staff costs	€146k	€49k	higher than 82% of 4064 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€91k
Net profit	€36k
Cash flow	€82k
Staff costs	€146k
Income taxes	€5k
Dividends	-
Total assets	€295k
Equity	€14k
Debt	€280k
of which ≤ 1y	€167k
of which > 1y	€113k
Working capital	€-144k
Employees (FTE)	3.0

	2024
Current ratio	0.14
Quick ratio	0.14
Working capital ratio	-48.8%
Solvency	4.9%
Debt / equity	19.53
Long-term debt ratio	7.88
Interest coverage	24.22
Gross margin	-
Net margin	-
ROA	12.3%
ROE	252.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€295k
Fixed assets	21/28	€271k
Intangible fixed assets	21	€96k
Tangible fixed assets	22/27	€175k
Financial fixed assets	28	€458
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€295k
Equity	10/15	€14k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€280k
Amounts payable after one year	17	€113k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€239k
Operating result	9901	€45k
Financial income	75	€1
Financial charges	65	€4k
Result before taxes	9903	€41k
Income taxes	67/77	€5k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23033B0491/00S000	Flanders	439 m²	1 · 91 m²	8.7 m · 2 fl.
23033B0333/00H000	Flanders	205 m²	1 · 205 m²	12.8 m · 3 fl.