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Dilbeek ·KBO/BCE: BE 0764.859.549

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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	16-08-2025	16 d late	2025-00378420
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390621
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00379491
31-12-2021	31-07-2022	24-07-2022	7 d early	2022-20254092

Metric	This company	Sector median	Position in the sector
Solvency	35.8%	49.0%	better than 40% of 208 sector peers
Net result	€10k	€8k	better than 56% of 207 sector peers
Equity	€9k	€25k	better than 31% of 208 sector peers
Gross operating margin	€11k	€22k	better than 34% of 205 sector peers
Total assets	€25k	€66k	better than 20% of 208 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€10k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€25k
Equity	€9k
Debt	€16k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€-12k
Employees (FTE)	-

	2024
Current ratio	0.27
Quick ratio	0.27
Working capital ratio	-47.1%
Solvency	35.8%
Debt / equity	1.79
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	41.6%
ROE	116.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€4k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€546
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€9k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€11k
Financial income	75	€2
Financial charges	65	€309
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.
21002A0117/00L002	Brussels	73 m²	1 · 73 m²	11.8 m · 3 fl.