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Etalle ·KBO/BCE: BE 0758.362.034

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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	08-07-2025	23 d early	2025-00255315
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00330944
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00399408
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20283502
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53100209

Metric	This company	Sector median	Position in the sector
Solvency	22.4%	16.5%	better than 55% of 776 sector peers
Net result	€3k	€-2k	better than 57% of 774 sector peers
Equity	€150k	€136k	better than 51% of 776 sector peers
Gross operating margin	€58k	€45k	better than 54% of 609 sector peers
Total assets	€671k	€1.72M	better than 30% of 776 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€56k
Net profit	€3k
Cash flow	€17k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€671k
Equity	€150k
Debt	€521k
of which ≤ 1y	€328k
of which > 1y	€193k
Working capital	€280k
Employees (FTE)	-

	2024
Current ratio	1.86
Quick ratio	0.91
Working capital ratio	41.8%
Solvency	22.4%
Debt / equity	3.46
Long-term debt ratio	1.28
Interest coverage	1.71
Gross margin	-
Net margin	-
ROA	0.5%
ROE	2.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€671k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€15k
Current assets	29/58	€608k
Stocks & contracts in progress	3	€310k
Amounts receivable within one year	40/41	€221k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€671k
Equity	10/15	€150k
Contributions / capital	10/11	€20k
Reserves	13	€129k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€521k
Amounts payable after one year	17	€193k
Amounts payable within one year	42/48	€328k
Trade debts payable within one year	44	€150k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€42k
Financial income	75	€0
Financial charges	65	€32k
Result before taxes	9903	€9k
Income taxes	67/77	€6k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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Company registry (CBE)

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Private limited company(610)
Incorporation	12-11-2020
Status	Active
Postal code	6740

Parcel (capakey)	Region	Area	Buildings	Height / fl.
85009C2582/00A000	Wallonia	2,228 m²	-	-
85033A1501/00X003	Wallonia	990 m²	-	-