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Berlaar ·KBO/BCE: BE 0787.558.638

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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	10-06-2025	51 d early	2025-00127677
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00124111
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00111660

Metric	This company	Sector median	Position in the sector
Solvency	72.6%	60.6%	better than 68% of 12464 sector peers
Net result	€49k	€31k	better than 65% of 12466 sector peers
Equity	€103k	€63k	better than 67% of 12472 sector peers
Gross operating margin	€76k	€52k	better than 64% of 12452 sector peers
Total assets	€142k	€124k	better than 56% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€75k
Net profit	€49k
Cash flow	€61k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€142k
Equity	€103k
Debt	€39k
of which ≤ 1y	€37k
of which > 1y	€1k
Working capital	€63k
Employees (FTE)	-

	2024
Current ratio	2.70
Quick ratio	2.70
Working capital ratio	44.5%
Solvency	72.6%
Debt / equity	0.38
Long-term debt ratio	0.01
Interest coverage	86.17
Gross margin	-
Net margin	-
ROA	34.4%
ROE	47.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€103k
Contributions / capital	10/11	€2k
Reserves	13	€101k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€63k
Financial income	75	€6
Financial charges	65	€871
Result before taxes	9903	€63k
Income taxes	67/77	€14k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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