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Vilvoorde ·KBO/BCE: BE 0803.765.853

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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	26-09-2025	57 d late	2025-00505019
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00366835

Metric	This company	Sector median	Position in the sector
Solvency	40.8%	27.4%	better than 65% of 2254 sector peers
Net result	€65k	€6k	better than 95% of 2238 sector peers
Equity	€68k	€17k	better than 83% of 2260 sector peers
Gross operating margin	€174k	€28k	better than 88% of 2226 sector peers
Staff costs	€68k	€36k	higher than 65% of 1019 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€97k
Net profit	€65k
Cash flow	€80k
Staff costs	€68k
Income taxes	€17k
Dividends	-
Total assets	€166k
Equity	€68k
Debt	€99k
of which ≤ 1y	€99k
of which > 1y	-
Working capital	€-39k
Employees (FTE)	2.5

	2024
Current ratio	0.60
Quick ratio	0.60
Working capital ratio	-23.5%
Solvency	40.8%
Debt / equity	1.45
Long-term debt ratio	-
Interest coverage	607.72
Gross margin	-
Net margin	-
ROA	39.0%
ROE	95.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€85k
Financial fixed assets	28	€22k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€68k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€82k
Financial income	75	€0
Financial charges	65	€159
Result before taxes	9903	€81k
Income taxes	67/77	€17k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

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