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Vilvoorde ·KBO/BCE: BE 0789.992.744

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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	29-07-2025	2 d early	2025-00345297
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00321568

Metric	This company	Sector median	Position in the sector
Solvency	45.8%	56.2%	better than 40% of 2542 sector peers
Net result	€3k	€19k	better than 28% of 2544 sector peers
Equity	€59k	€43k	better than 58% of 2542 sector peers
Gross operating margin	€25k	€37k	better than 40% of 2541 sector peers
Staff costs	€11k	€14k	higher than 48% of 375 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€8k
Net profit	€3k
Cash flow	€7k
Staff costs	€11k
Income taxes	€1k
Dividends	-
Total assets	€128k
Equity	€59k
Debt	€69k
of which ≤ 1y	€69k
of which > 1y	€0
Working capital	€48k
Employees (FTE)	-

	2024
Current ratio	1.69
Quick ratio	1.69
Working capital ratio	37.4%
Solvency	45.8%
Debt / equity	1.18
Long-term debt ratio	0.00
Interest coverage	20.02
Gross margin	-
Net margin	-
ROA	2.5%
ROE	5.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€11k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€59k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€5k
Financial income	75	€26
Financial charges	65	€414
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23644H0251/00N000	Flanders	1.2 ha	1 · 3,208 m²	17.0 m · 4 fl.
23645C0156/00C003	Flanders	3,877 m²	1 · 1,530 m²	21.8 m · 6 fl.