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Habay ·KBO/BCE: BE 0778.237.928

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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	08-07-2025	23 d early	2025-00251429
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00092672
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00159378

Metric	This company	Sector median	Position in the sector
Solvency	95.1%	66.7%	better than 93% of 6573 sector peers
Net result	€12k	€46k	better than 21% of 6567 sector peers
Equity	€93k	€79k	better than 55% of 6573 sector peers
Gross operating margin	€19k	€78k	better than 14% of 6575 sector peers
Staff costs	€0	€21k	higher than 5% of 1209 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€19k
Net profit	€12k
Cash flow	€14k
Staff costs	€0
Income taxes	€4k
Dividends	€0
Total assets	€97k
Equity	€93k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€89k
Employees (FTE)	-

	2024
Current ratio	19.58
Quick ratio	19.58
Working capital ratio	91.7%
Solvency	95.1%
Debt / equity	0.05
Long-term debt ratio	-
Interest coverage	17.70
Gross margin	-
Net margin	-
ROA	12.8%
ROE	13.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€93k
Contributions / capital	10/11	€1k
Reserves	13	€79k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€17k
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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