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Edegem ·KBO/BCE: BE 0790.318.089

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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	23-06-2025	38 d early	2025-00172512
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00222261
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00346633

Metric	This company	Sector median	Position in the sector
Solvency	68.8%	60.6%	better than 61% of 12464 sector peers
Net result	€42k	€31k	better than 60% of 12466 sector peers
Equity	€84k	€63k	better than 60% of 12472 sector peers
Gross operating margin	€57k	€52k	better than 53% of 12452 sector peers
Total assets	€121k	€124k	better than 49% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€57k
Net profit	€42k
Cash flow	€44k
Staff costs	-
Income taxes	€11k
Dividends	-
Total assets	€121k
Equity	€84k
Debt	€38k
of which ≤ 1y	€22k
of which > 1y	€15k
Working capital	€70k
Employees (FTE)	-

	2024
Current ratio	4.13
Quick ratio	4.13
Working capital ratio	58.0%
Solvency	68.8%
Debt / equity	0.45
Long-term debt ratio	0.18
Interest coverage	29.27
Gross margin	-
Net margin	-
ROA	34.9%
ROE	50.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€84k
Contributions / capital	10/11	€1k
Reserves	13	€83k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€55k
Financial income	75	€100
Financial charges	65	€2k
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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