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Brussel ·KBO/BCE: BE 0762.581.732

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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	01-08-2025	1 d late	2025-00349724
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00338154
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00404124
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20115548

Metric	This company	Sector median	Position in the sector
Solvency	18.4%	55.1%	better than 19% of 3380 sector peers
Net result	€7k	€19k	better than 31% of 3380 sector peers
Equity	€31k	€45k	better than 38% of 3382 sector peers
Gross operating margin	€29k	€38k	better than 42% of 3377 sector peers
Total assets	€168k	€95k	better than 72% of 3381 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€25k
Net profit	€7k
Cash flow	€17k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€168k
Equity	€31k
Debt	€137k
of which ≤ 1y	€108k
of which > 1y	€27k
Working capital	€-48k
Employees (FTE)	-

	2024
Current ratio	0.56
Quick ratio	0.56
Working capital ratio	-28.7%
Solvency	18.4%
Debt / equity	4.45
Long-term debt ratio	0.86
Interest coverage	5.51
Gross margin	-
Net margin	-
ROA	4.3%
ROE	23.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€103k
Financial fixed assets	28	€4k
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€31k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€137k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€16k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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