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Beersel ·KBO/BCE: BE 0792.961.538

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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	13-08-2025	13 d late	2025-00372732
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00423441

Metric	This company	Sector median	Position in the sector
Solvency	-58.8%	11.8%	better than 10% of 149 sector peers
Net result	€-407k	€2k	better than 5% of 148 sector peers
Equity	€-809k	€54k	better than 5% of 149 sector peers
Gross operating margin	€-146k	€174k	better than 5% of 148 sector peers
Staff costs	€896	€186k	higher than 5% of 94 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€-147k
Net profit	€-407k
Cash flow	€-149k
Staff costs	€896
Income taxes	€52
Dividends	-
Total assets	€1.38M
Equity	€-809k
Debt	€2.18M
of which ≤ 1y	€184k
of which > 1y	€2.00M
Working capital	€100k
Employees (FTE)	-

	2024
Current ratio	1.54
Quick ratio	1.54
Working capital ratio	7.3%
Solvency	-58.8%
Debt / equity	-2.70
Long-term debt ratio	-2.47
Interest coverage	-63.40
Gross margin	-
Net margin	-
ROA	-29.6%
ROE	50.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€1.09M
Tangible fixed assets	22/27	€1.08M
Financial fixed assets	28	€8k
Current assets	29/58	€284k
Amounts receivable within one year	40/41	€259k
Investments	50/53	€20k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€-809k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-811k
Amounts payable	17/49	€2.18M
Amounts payable after one year	17	€2.00M
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€-146k
Operating result	9901	€-405k
Financial income	75	€161
Financial charges	65	€2k
Result before taxes	9903	€-407k
Income taxes	67/77	€52
Net result for the period	9904	€-407k
Result to be appropriated	9905	€-407k

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