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Assesse ·KBO/BCE: BE 0767.874.368

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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	30-08-2025	30 d late	2025-00447708
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00288847
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00412075
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350343

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€26k
Net profit	€10k
Cash flow	€18k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€46k
Equity	€25k
Debt	€21k
of which ≤ 1y	€15k
of which > 1y	€6k
Working capital	€18k
Employees (FTE)	-

	2024
Current ratio	2.23
Quick ratio	2.23
Working capital ratio	39.5%
Solvency	54.8%
Debt / equity	0.82
Long-term debt ratio	0.24
Interest coverage	95.04
Gross margin	-
Net margin	-
ROA	22.2%
ROE	40.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Accumulated profits (losses)	14	€82
Amounts payable	17/49	€21k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€275
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€19k
Financial income	75	€6
Financial charges	65	€277
Result before taxes	9903	€18k
Income taxes	67/77	€8k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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