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Tournai ·KBO/BCE: BE 0786.545.482

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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	19-05-2025	73 d early	2025-00102838
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00403717
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00432391

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€24k
Net profit	€11k
Cash flow	€17k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€80k
Equity	€44k
Debt	€36k
of which ≤ 1y	€21k
of which > 1y	€15k
Working capital	€40k
Employees (FTE)	-

	2024
Current ratio	2.89
Quick ratio	2.89
Working capital ratio	49.3%
Solvency	55.2%
Debt / equity	0.81
Long-term debt ratio	0.34
Interest coverage	14.89
Gross margin	-
Net margin	-
ROA	14.0%
ROE	25.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€50
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€223
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€44k
Contributions / capital	10/11	€1k
Reserves	13	€43k
Accumulated profits (losses)	14	€374
Amounts payable	17/49	€36k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€19k
Financial income	75	€8
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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