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Beersel ·KBO/BCE: BE 0454.674.929

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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	06-06-2025	55 d early	2025-00123451
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00177096
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00151265
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20227349
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60700599
31-12-2019	31-07-2020	12-06-2020	49 d early	2020-16500289
31-12-2018	31-07-2019	13-06-2019	48 d early	2019-18100222
31-12-2017	31-07-2018	30-05-2018	62 d early	2018-14700057
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14300283
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-23900443

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€25k
Net profit	€3k
Cash flow	€8k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€723k
Equity	€244k
Debt	€479k
of which ≤ 1y	€239k
of which > 1y	€240k
Working capital	€-50k
Employees (FTE)	-

	2024
Current ratio	0.79
Quick ratio	0.79
Working capital ratio	-6.9%
Solvency	33.8%
Debt / equity	1.96
Long-term debt ratio	0.98
Interest coverage	1.27
Gross margin	-
Net margin	-
ROA	0.5%
ROE	1.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€723k
Fixed assets	21/28	€535k
Tangible fixed assets	22/27	€535k
Current assets	29/58	€189k
Investments	50/53	€162k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€723k
Equity	10/15	€244k
Contributions / capital	10/11	€62k
Reserves	13	€182k
Amounts payable	17/49	€479k
Amounts payable after one year	17	€240k
Amounts payable within one year	42/48	€239k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€20k
Financial income	75	€4k
Financial charges	65	€20k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	21-02-1995
Status	Active
Postal code	1653

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