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Ukkel ·KBO/BCE: BE 0759.686.677

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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	26-08-2025	26 d late	2025-00405017
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00206513
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00167449
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20087272

Metric	This company	Sector median	Position in the sector
Solvency	-19.1%	16.7%	better than 9% of 4950 sector peers
Net result	€-34k	€2k	better than 13% of 4942 sector peers
Equity	€-11k	€27k	better than 19% of 4953 sector peers
Gross operating margin	€-22k	€27k	better than 5% of 4936 sector peers
Staff costs	€8k	€20k	higher than 36% of 731 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-30k
Net profit	€-34k
Cash flow	€-30k
Staff costs	€8k
Income taxes	€0
Dividends	-
Total assets	€59k
Equity	€-11k
Debt	€71k
of which ≤ 1y	€71k
of which > 1y	-
Working capital	€-18k
Employees (FTE)	1.0

	2024
Current ratio	0.75
Quick ratio	0.75
Working capital ratio	-30.1%
Solvency	-19.1%
Debt / equity	-6.23
Long-term debt ratio	-
Interest coverage	-187.32
Gross margin	-
Net margin	-
ROA	-58.0%
ROE	303.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€249
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€390
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€-11k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-34k
Financial income	75	€90
Financial charges	65	€161
Result before taxes	9903	€-34k
Income taxes	67/77	€0
Net result for the period	9904	€-34k
Result to be appropriated	9905	€-34k

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