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Liège ·KBO/BCE: BE 0783.537.690

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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	29-08-2025	29 d late	2025-00479411
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00439404
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00442047

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	25.2%	better than 54% of 3354 sector peers
Net result	€259k	€4k	better than 95% of 3341 sector peers
Equity	€147k	€23k	better than 86% of 3361 sector peers
Gross operating margin	€354k	€19k	better than 95% of 3327 sector peers
Staff costs	€39k	€27k	higher than 60% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€314k
Net profit	€259k
Cash flow	€266k
Staff costs	€39k
Income taxes	€46k
Dividends	€176k
Total assets	€491k
Equity	€147k
Debt	€344k
of which ≤ 1y	€344k
of which > 1y	-
Working capital	€133k
Employees (FTE)	0.9

	2024
Current ratio	1.39
Quick ratio	1.14
Working capital ratio	27.2%
Solvency	30.0%
Debt / equity	2.34
Long-term debt ratio	-
Interest coverage	121.83
Gross margin	-
Net margin	-
ROA	52.7%
ROE	175.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€491k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€478k
Stocks & contracts in progress	3	€84k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€285k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€491k
Equity	10/15	€147k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Accumulated profits (losses)	14	€122k
Amounts payable	17/49	€344k
Amounts payable within one year	42/48	€344k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€354k
Operating result	9901	€306k
Financial income	75	€756
Financial charges	65	€3k
Result before taxes	9903	€305k
Income taxes	67/77	€46k
Net result for the period	9904	€259k
Result to be appropriated	9905	€259k

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