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Harelbeke ·KBO/BCE: BE 0798.902.292

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00106898
31-12-2024	31-07-2025	23-05-2025	69 d early	2025-00103608
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176549

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€101k
Cash flow	-
Staff costs	€163
Income taxes	€28k
Dividends	-
Total assets	€253k
Equity	€179k
Debt	€74k
of which ≤ 1y	€74k
of which > 1y	-
Working capital	€179k
Employees (FTE)	-

	2024
Current ratio	3.44
Quick ratio	3.44
Working capital ratio	70.9%
Solvency	70.9%
Debt / equity	0.41
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	40.1%
ROE	56.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€253k
Current assets	29/58	€253k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€193k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€253k
Equity	10/15	€179k
Contributions / capital	10/11	€3k
Reserves	13	€75k
Accumulated profits (losses)	14	€102k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€128k
Financial income	75	€591
Financial charges	65	€103
Result before taxes	9903	€129k
Income taxes	67/77	€28k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

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