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Ukkel ·KBO/BCE: BE 1002.562.702

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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	30-07-2025	1 d early	2025-00327705
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00350108

Metric	This company	Sector median	Position in the sector
Solvency	28.0%	56.2%	better than 27% of 2542 sector peers
Net result	€16k	€19k	better than 47% of 2544 sector peers
Equity	€12k	€43k	better than 23% of 2542 sector peers
Gross operating margin	€20k	€37k	better than 35% of 2541 sector peers
Total assets	€42k	€93k	better than 24% of 2544 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€20k
Net profit	€16k
Cash flow	€17k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€42k
Equity	€12k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€9k
Employees (FTE)	-

	2024
Current ratio	1.30
Quick ratio	1.30
Working capital ratio	21.3%
Solvency	28.0%
Debt / equity	2.57
Long-term debt ratio	-
Interest coverage	321.88
Gross margin	-
Net margin	-
ROA	38.1%
ROE	136.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€42k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42k
Equity	10/15	€12k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€450
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€19k
Financial charges	65	€62
Result before taxes	9903	€19k
Income taxes	67/77	€3k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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