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InactiveFinancials · financial year 2024, micro format
2024 annual accounts filed 31 days after the deadline Filed on 31 August 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00455698.
Annual accounts 2024 filed on 31-08-2025 PDF all 4 filings
Turnover
≈ €4,000
Estimated: probably between €1,800 and €9,700
Total assets
€5,229▼ 44.7%
2023 · €9,450
Net result
-€4,188▼ 20.1%
2023 · -€3,488
Working capital
-€89,198▼ 4.9%
2023 · -€85,010
Multi-year overview
2020 to 2024, 4 financial yearsOperating result
-€4,053
▼ 20.5%
2024
20202024
Net result
-€4,188
▼ 20.1%
2024
20202024
Equity
-€89,198
▼ 4.9%
2024
20202024
Total assets
€5,229
▼ 44.7%
2024
20202024
Debt
€94,427
=
2024
20202024
Working capital
-€89,198
▼ 4.9%
2024
20202024
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line2020202220232024
Operating result-€1,386--€66,134--€3,365▲ 94.9%-€4,053▼ 20.5%
Net result-€1,534--€66,861--€3,488▲ 94.8%-€4,188▼ 20.1%
Equity€866--€81,522--€85,010▼ 4.3%-€89,198▼ 4.9%
Total assets€90,056-€10,169-€9,450▼ 7.1%€5,229▼ 44.7%
Debt€89,190-€91,691-€94,460▲ 3.0%€94,427=
Working capital€866--€81,522--€85,010▼ 4.3%-€89,198▼ 4.9%
The operating result for 2024 is a loss of €4,053, larger than the loss of €3,365 in 2023.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Key figures and ratios
Current ratio
0.06▼
2023 · 0.10
ROA
-80.1%▼
2023 · -36.9%
Debt ≤ 1 year
€94,427=
2023 · €94,460
A ratio outside any meaningful range has been withheld (balance sheet total €5,229, equity -€89,198).
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €291 | - |
| Other operating charges640/8 | - | €348 | €341 | €4,580 | ▲ 13× |
| Gross operating margin9900 | €2,609 | -€65,787 | -€3,023 | €527 | - |
| Operating profit (loss)9901 | -€1,386 | -€66,134 | -€3,365 | -€4,053 | ▼ 20.5% |
| Recurring financial income75 | €182 | - | - | - | - |
| Financial charges65/66B | - | €727 | €124 | €135 | ▲ 9.1% |
| Recurring financial charges65 | €330 | €727 | €124 | €135 | ▲ 9.1% |
| Profit (loss) for the period before taxes9903 | -€1,534 | -€66,861 | -€3,488 | -€4,188 | ▼ 20.1% |
| Profit (loss) for the period9904 | -€1,534 | -€66,861 | -€3,488 | -€4,188 | ▼ 20.1% |
| Profit (loss) for the period to be appropriated9905 | -€1,534 | -€66,861 | -€3,488 | -€4,188 | ▼ 20.1% |
| Line | 2020 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €90,056 | €10,169 | €9,450 | €5,229 | ▼ 44.7% |
| Current assets29/58 | €90,056 | €10,169 | €9,450 | €5,229 | ▼ 44.7% |
| Stocks and contracts in progress3 | €59,408 | - | - | - | - |
| Amounts receivable within one year40/41 | €6,448 | €8,588 | €8,588 | €850 | ▼ 90.1% |
| Trade receivables40 | - | - | - | €850 | - |
| Other amounts receivable41 | - | €8,588 | €8,588 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €24,200 | €1,582 | €862 | €4,379 | ▲ 408% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €90,056 | €10,169 | €9,450 | €5,229 | ▼ 44.7% |
| Equity10/15 | €866 | -€81,522 | -€85,010 | -€89,198 | ▼ 4.9% |
| Contributions10/11 | €2,400 | €2,400 | €2,400 | €2,400 | = |
| Profit (loss) carried forward14 | -€1,534 | -€83,922 | -€87,410 | -€91,598 | ▼ 4.8% |
| Amounts payable17/49 | €89,190 | €91,691 | €94,460 | €94,427 | = |
| Amounts payable within one year42/48 | €89,190 | €91,691 | €94,460 | €94,427 | = |
| Trade debts44 | €273 | €2,647 | €4,114 | €3,114 | ▼ 24.3% |
| Suppliers440/4 | - | €2,647 | €4,114 | €3,114 | ▼ 24.3% |
| Advances received on contracts in progress46 | - | €88,917 | €88,917 | €88,917 | = |
| Other amounts payable47/48 | - | €128 | €1,429 | €2,396 | ▲ 67.7% |
| Line | 2020 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€1,534 | -€66,861 | -€3,488 | -€4,188 | ▼ 20.1% |
| Operating cash flow (approximation) | -€1,534 | -€66,861 | -€3,488 | -€4,188 | ▼ 20.1% |
| Change in cash | - | - | -€720 | €3,517 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.