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Walhain ·KBO/BCE: BE 0475.917.236

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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	31-08-2025	31 d late	2025-00482391
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00451509
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00432780
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20420379
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61800489
31-12-2019	31-07-2020	02-02-2021	186 d late	2021-04500304
31-12-2018	31-07-2019	02-02-2021	552 d late	2021-04500306
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-49000275
31-12-2016	31-07-2017	22-08-2018	387 d late	2018-50800124
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-48300237

Metric	This company	Sector median	Position in the sector
Solvency	12.5%	31.0%	better than 28% of 548 sector peers
Net result	€27k	€47k	better than 44% of 548 sector peers
Equity	€195k	€469k	better than 40% of 549 sector peers
Gross operating margin	€62k	€125k	better than 37% of 339 sector peers
Total assets	€1.55M	€1.81M	better than 47% of 549 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€53k
Net profit	€27k
Cash flow	€40k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€1.55M
Equity	€195k
Debt	€1.36M
of which ≤ 1y	€1.33M
of which > 1y	€28k
Working capital	€176k
Employees (FTE)	-

	2024
Current ratio	1.13
Quick ratio	1.03
Working capital ratio	11.4%
Solvency	12.5%
Debt / equity	6.97
Long-term debt ratio	0.14
Interest coverage	24.57
Gross margin	-
Net margin	-
ROA	1.7%
ROE	13.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.55M
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€1.51M
Stocks & contracts in progress	3	€142k
Amounts receivable within one year	40/41	€1.35M
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.55M
Equity	10/15	€195k
Contributions / capital	10/11	€25k
Reserves	13	€77k
Accumulated profits (losses)	14	€92k
Amounts payable	17/49	€1.36M
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€1.33M
Trade debts payable within one year	44	€1.26M
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€41k
Financial income	75	€20
Financial charges	65	€2k
Result before taxes	9903	€39k
Income taxes	67/77	€12k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25109F0272/00T000	Wallonia	1,018 m²	1 · 77 m²	-
25109F0305/00N000	Wallonia	482 m²	1 · 109 m²	10.8 m · 3 fl.