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Schaarbeek ·KBO/BCE: BE 0783.440.789

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00397378
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00457870

Metric	This company	Sector median	Position in the sector
Solvency	-382.9%	20.1%	better than 5% of 5714 sector peers
Net result	€-37k	€3k	better than 7% of 5694 sector peers
Equity	€-38k	€15k	better than 9% of 5721 sector peers
Gross operating margin	€19k	€23k	better than 47% of 5668 sector peers
Staff costs	€52k	€33k	higher than 66% of 2551 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-36k
Net profit	€-37k
Cash flow	€-37k
Staff costs	€52k
Income taxes	-
Dividends	-
Total assets	€10k
Equity	€-38k
Debt	€48k
of which ≤ 1y	€48k
of which > 1y	-
Working capital	€-47k
Employees (FTE)	-

	2023
Current ratio	0.02
Quick ratio	0.02
Working capital ratio	-472.5%
Solvency	-382.9%
Debt / equity	-1.26
Long-term debt ratio	-
Interest coverage	-110.66
Gross margin	-
Net margin	-
ROA	-378.6%
ROE	98.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€143
Current assets	29/58	€1k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€-38k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€-45k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€-37k
Financial charges	65	€328
Result before taxes	9903	€-37k
Net result for the period	9904	€-37k
Result to be appropriated	9905	€-37k

Summary

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