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Antwerpen ·KBO/BCE: BE 0764.899.042

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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	26-09-2025	57 d late	2025-00505597
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00340794
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00151816
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20297334

Metric	This company	Sector median	Position in the sector
Solvency	92.6%	47.2%	better than 95% of 508 sector peers
Net result	€26k	€9k	better than 77% of 511 sector peers
Equity	€109k	€27k	better than 88% of 510 sector peers
Gross operating margin	€43k	€24k	better than 71% of 509 sector peers
Total assets	€118k	€65k	better than 72% of 510 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€41k
Net profit	€26k
Cash flow	€33k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€118k
Equity	€109k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€104k
Employees (FTE)	-

	2024
Current ratio	12.91
Quick ratio	12.91
Working capital ratio	88.6%
Solvency	92.6%
Debt / equity	0.08
Long-term debt ratio	-
Interest coverage	145.49
Gross margin	-
Net margin	-
ROA	22.1%
ROE	23.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€525
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€109k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€664
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€35k
Financial income	75	€24
Financial charges	65	€282
Result before taxes	9903	€34k
Income taxes	67/77	€8k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

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