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Ans ·KBO/BCE: BE 0758.851.784

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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	22-09-2025	53 d late	2025-00497636
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00359430
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00378629
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20367664

Metric	This company	Sector median	Position in the sector
Solvency	76.0%	49.0%	better than 82% of 208 sector peers
Net result	€3k	€8k	better than 40% of 207 sector peers
Equity	€45k	€25k	better than 64% of 208 sector peers
Gross operating margin	€37k	€22k	better than 65% of 205 sector peers
Staff costs	€22k	€33k	higher than 36% of 47 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€13k
Net profit	€3k
Cash flow	€10k
Staff costs	€22k
Income taxes	€2k
Dividends	-
Total assets	€59k
Equity	€45k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€23k
Employees (FTE)	-

	2024
Current ratio	2.63
Quick ratio	1.87
Working capital ratio	39.1%
Solvency	76.0%
Debt / equity	0.32
Long-term debt ratio	-
Interest coverage	10.67
Gross margin	-
Net margin	-
ROA	5.4%
ROE	7.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€3k
Current assets	29/58	€37k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€45k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€962
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€7k
Financial charges	65	€1k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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