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Antwerpen ·KBO/BCE: BE 0676.703.969

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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	25-08-2025	25 d late	2025-00406957
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00279977
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00280597
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106856
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-50500101
31-12-2019	31-07-2020	26-08-2020	26 d late	2020-45300252
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35500119

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€268k
Net profit	€43k
Cash flow	€47k
Staff costs	-
Income taxes	€15k
Dividends	-
Total assets	€3.95M
Equity	€174k
Debt	€3.77M
of which ≤ 1y	€3.09M
of which > 1y	€682k
Working capital	€855k
Employees (FTE)	-

	2024
Current ratio	1.28
Quick ratio	0.41
Working capital ratio	21.6%
Solvency	4.4%
Debt / equity	21.72
Long-term debt ratio	3.92
Interest coverage	1.30
Gross margin	-
Net margin	-
ROA	1.1%
ROE	25.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.95M
Fixed assets	21/28	€968
Intangible fixed assets	21	€968
Current assets	29/58	€3.95M
Stocks & contracts in progress	3	€2.67M
Amounts receivable within one year	40/41	€106k
Cash & bank	54/58	€1.18M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.95M
Equity	10/15	€174k
Contributions / capital	10/11	€100k
Reserves	13	€7k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€3.77M
Amounts payable after one year	17	€682k
Amounts payable within one year	42/48	€3.09M
Trade debts payable within one year	44	€984
Income statement
Gross operating margin	9900	€268k
Operating result	9901	€264k
Financial charges	65	€205k
Result before taxes	9903	€59k
Income taxes	67/77	€15k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

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