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Lasne ·KBO/BCE: BE 0771.330.736

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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	07-07-2025	24 d early	2025-00238128
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00289647
31-12-2022	31-07-2023	20-10-2023	81 d late	2023-00495383

Metric	This company	Sector median	Position in the sector
Solvency	51.7%	40.9%	better than 63% of 11087 sector peers
Net result	€54k	€11k	better than 88% of 11069 sector peers
Equity	€53k	€34k	better than 65% of 11090 sector peers
Gross operating margin	€71k	€35k	better than 73% of 11060 sector peers
Total assets	€103k	€93k	better than 54% of 11087 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€70k
Net profit	€54k
Cash flow	€57k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€103k
Equity	€53k
Debt	€50k
of which ≤ 1y	€50k
of which > 1y	-
Working capital	€42k
Employees (FTE)	-

	2024
Current ratio	1.85
Quick ratio	1.85
Working capital ratio	41.0%
Solvency	51.7%
Debt / equity	0.93
Long-term debt ratio	-
Interest coverage	288.87
Gross margin	-
Net margin	-
ROA	51.8%
ROE	100.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€53k
Contributions / capital	10/11	€2k
Reserves	13	€51k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€67k
Financial income	75	€108
Financial charges	65	€243
Result before taxes	9903	€67k
Income taxes	67/77	€13k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary

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