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Brussel ·KBO/BCE: BE 0791.317.783

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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	27-09-2025	58 d late	2025-00507004
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00303107

Metric	This company	Sector median	Position in the sector
Solvency	67.5%	61.0%	better than 59% of 4818 sector peers
Net result	€31k	€34k	better than 47% of 4815 sector peers
Equity	€103k	€59k	better than 69% of 4818 sector peers
Gross operating margin	€46k	€56k	better than 41% of 4813 sector peers
Total assets	€152k	€117k	better than 60% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€45k
Net profit	€31k
Cash flow	€32k
Staff costs	-
Income taxes	€12k
Dividends	€14k
Total assets	€152k
Equity	€103k
Debt	€49k
of which ≤ 1y	€30k
of which > 1y	€19k
Working capital	€64k
Employees (FTE)	-

	2024
Current ratio	3.13
Quick ratio	3.13
Working capital ratio	42.4%
Solvency	67.5%
Debt / equity	0.48
Long-term debt ratio	0.19
Interest coverage	73.98
Gross margin	-
Net margin	-
ROA	20.5%
ROE	30.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€57k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€30k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€39k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€103k
Contributions / capital	10/11	€5k
Reserves	13	€97k
Accumulated profits (losses)	14	€919
Amounts payable	17/49	€49k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€643
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€44k
Financial charges	65	€608
Result before taxes	9903	€43k
Income taxes	67/77	€12k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

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