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EBBE3500

Hasselt ·KBO/BCE: BE 0777.833.003

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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	16-06-2025	45 d early	2025-00154239
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00321244
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00239974

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	19.1%	better than 50% of 550 sector peers
Net result	€586	€19k	better than 33% of 549 sector peers
Equity	€152k	€64k	better than 69% of 550 sector peers
Gross operating margin	€814k	€293k	better than 85% of 547 sector peers
Staff costs	€704k	€239k	higher than 87% of 476 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€98k
Net profit	€586
Cash flow	€87k
Staff costs	€704k
Income taxes	-
Dividends	-
Total assets	€800k
Equity	€152k
Debt	€648k
of which ≤ 1y	€432k
of which > 1y	€189k
Working capital	€-139k
Employees (FTE)	12.5

	2024
Current ratio	0.68
Quick ratio	0.64
Working capital ratio	-17.4%
Solvency	19.0%
Debt / equity	4.26
Long-term debt ratio	1.24
Interest coverage	9.33
Gross margin	-
Net margin	-
ROA	0.1%
ROE	0.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€800k
Fixed assets	21/28	€507k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€498k
Financial fixed assets	28	€102
Current assets	29/58	€293k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€182k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€800k
Equity	10/15	€152k
Contributions / capital	10/11	€50k
Reserves	13	€102k
Amounts payable	17/49	€648k
Amounts payable after one year	17	€189k
Amounts payable within one year	42/48	€432k
Trade debts payable within one year	44	€230k
Income statement
Gross operating margin	9900	€814k
Operating result	9901	€11k
Financial charges	65	€11k
Result before taxes	9903	€586
Net result for the period	9904	€586
Result to be appropriated	9905	€586

Summary

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