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Antwerpen ·KBO/BCE: BE 0787.801.039

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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	11-06-2025	50 d early	2025-00131006
31-12-2023	31-07-2024	14-07-2024	17 d early	2024-00242426

Metric	This company	Sector median	Position in the sector
Solvency	70.2%	34.8%	better than 90% of 186 sector peers
Net result	€3k	€19k	better than 30% of 186 sector peers
Equity	€8k	€34k	better than 25% of 186 sector peers
Gross operating margin	€9k	€171k	better than 8% of 185 sector peers
Total assets	€11k	€107k	better than 5% of 186 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€9k
Net profit	€3k
Cash flow	€8k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€11k
Equity	€8k
Debt	€3k
of which ≤ 1y	€3k
of which > 1y	-
Working capital	€4k
Employees (FTE)	-

	2024
Current ratio	2.11
Quick ratio	2.11
Working capital ratio	33.1%
Solvency	70.2%
Debt / equity	0.43
Long-term debt ratio	-
Interest coverage	27.21
Gross margin	-
Net margin	-
ROA	30.0%
ROE	42.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€8k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€5k
Financial income	75	€21
Financial charges	65	€328
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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