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Etterbeek ·KBO/BCE: BE 0876.200.901

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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	31-12-2025	153 d late	2026-00004837
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00486012
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00356288
31-12-2021	31-07-2022	15-09-2022	46 d late	2022-20430399
31-12-2020	31-07-2021	31-12-2021	153 d late	2021-82500245
31-12-2019	31-07-2020	30-12-2020	152 d late	2020-77400204
31-12-2018	31-07-2019	24-01-2020	177 d late	2020-02000291
31-12-2017	31-07-2018	27-12-2018	149 d late	2018-76100239
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-30400297
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-27200504

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€3.92M
Cash flow	-
Staff costs	-
Income taxes	€360k
Dividends	-
Total assets	€4.12M
Equity	€3.76M
Debt	€360k
of which ≤ 1y	€360k
of which > 1y	-
Working capital	€967k
Employees (FTE)	-

	2024
Current ratio	3.69
Quick ratio	3.69
Working capital ratio	23.5%
Solvency	91.3%
Debt / equity	0.10
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	95.2%
ROE	104.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.12M
Fixed assets	21/28	€2.79M
Financial fixed assets	28	€2.79M
Current assets	29/58	€1.33M
Amounts receivable within one year	40/41	€1.33M
Cash & bank	54/58	€7
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.12M
Equity	10/15	€3.76M
Contributions / capital	10/11	€62k
Reserves	13	€3.70M
Amounts payable	17/49	€360k
Amounts payable within one year	42/48	€360k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€4.28M
Financial charges	65	€42
Result before taxes	9903	€4.28M
Income taxes	67/77	€360k
Net result for the period	9904	€3.92M
Result to be appropriated	9905	€3.92M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21005A0423/00Z007	Brussels	512 m²	1 · 359 m²	34.8 m · 10 fl.
21005A0423/00W004	Brussels	274 m²	1 · 212 m²	32.9 m · 10 fl.

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