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Verviers ·KBO/BCE: BE 0845.983.916

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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	27-08-2025	27 d late	2025-00410425
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410439
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00374772
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20320928
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-50600003
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42900189
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51500036
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-34100229
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-23100408
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-54700516

Metric	This company	Sector median	Position in the sector
Solvency	55.4%	52.5%	better than 52% of 3139 sector peers
Net result	€344k	€32k	better than 95% of 3135 sector peers
Equity	€831k	€75k	better than 95% of 3140 sector peers
Gross operating margin	€165k	€52k	better than 86% of 3132 sector peers
Total assets	€1.50M	€192k	better than 92% of 3141 sector peers

Fiscal year	2024
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€344k
Cash flow	n/a
Staff costs	-
Income taxes	€65k
Dividends	-
Total assets	€1.50M
Equity	€831k
Debt	€668k
of which ≤ 1y	€214k
of which > 1y	€455k
Working capital	n/a
Employees (FTE)	-

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	55.4%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	22.9%
ROE	41.4%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.50M
Fixed assets	21/28	€748k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€688k
Current assets	29/58	€751k
Amounts receivable within one year	40/41	€394k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.50M
Equity	10/15	€831k
Contributions / capital	10/11	€13k
Reserves	13	€818k
Amounts payable	17/49	€668k
Amounts payable after one year	17	€455k
Amounts payable within one year	42/48	€214k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€165k
Financial income	75	€273k
Financial charges	65	€29k
Result before taxes	9903	€409k
Income taxes	67/77	€65k
Net result for the period	9904	€344k
Result to be appropriated	9905	€344k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63036A0180/00H000	Wallonia	1,762 m²	-	-
63572C0145/00W000	Wallonia	228 m²	1 · 58 m²	11.5 m · 3 fl.