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Wezembeek-Oppem ·KBO/BCE: BE 0719.954.982

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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	17-06-2025	44 d early	2025-00147536
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00365440
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00321167
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20121222
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-40400092
31-12-2019	31-07-2020	24-06-2020	37 d early	2020-20400068

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€132k
Net profit	€100k
Cash flow	€102k
Staff costs	-
Income taxes	€30k
Dividends	€100k
Total assets	€281k
Equity	€177k
Debt	€104k
of which ≤ 1y	€104k
of which > 1y	-
Working capital	€174k
Employees (FTE)	-

	2024
Current ratio	2.68
Quick ratio	2.68
Working capital ratio	61.8%
Solvency	63.1%
Debt / equity	0.59
Long-term debt ratio	-
Interest coverage	201.36
Gross margin	-
Net margin	-
ROA	35.7%
ROE	56.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€278k
Amounts receivable within one year	40/41	€21k
Investments	50/53	€102k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€177k
Contributions / capital	10/11	€19k
Reserves	13	€159k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€131k
Financial income	75	€585
Financial charges	65	€656
Result before taxes	9903	€131k
Income taxes	67/77	€30k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

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