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Vorst ·KBO/BCE: BE 0758.609.779

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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	23-08-2025	23 d late	2025-00411652
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00427558
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00365764
31-12-2021	31-07-2022	22-09-2022	53 d late	2022-20437539

Metric	This company	Sector median	Position in the sector
Solvency	100.0%	65.0%	better than 95% of 7336 sector peers
Net result	€-13k	€32k	better than 8% of 7333 sector peers
Equity	€66k	€58k	better than 55% of 7338 sector peers
Gross operating margin	€-10k	€52k	better than 5% of 7327 sector peers
Total assets	€66k	€103k	better than 30% of 7339 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-11k
Net profit	€-13k
Cash flow	€-12k
Staff costs	-
Income taxes	€62
Dividends	-
Total assets	€66k
Equity	€66k
Debt	€19
of which ≤ 1y	€19
of which > 1y	-
Working capital	€64k
Employees (FTE)	-

	2024
Current ratio	3361.20
Quick ratio	3361.20
Working capital ratio	97.5%
Solvency	100.0%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	-21.64
Gross margin	-
Net margin	-
ROA	-19.8%
ROE	-19.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€66k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€19
Amounts payable within one year	42/48	€19
Trade debts payable within one year	44	€19
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-12k
Financial income	75	€26
Financial charges	65	€518
Result before taxes	9903	€-13k
Income taxes	67/77	€62
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

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