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Hasselt ·KBO/BCE: BE 0797.229.340

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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	18-07-2025	13 d early	2025-00288445
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00266902

Metric	This company	Sector median	Position in the sector
Solvency	76.2%	50.1%	better than 81% of 1480 sector peers
Net result	€109k	€12k	better than 95% of 1482 sector peers
Equity	€214k	€32k	better than 95% of 1482 sector peers
Gross operating margin	€157k	€28k	better than 94% of 1480 sector peers
Total assets	€280k	€74k	better than 89% of 1480 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€156k
Net profit	€109k
Cash flow	€125k
Staff costs	-
Income taxes	€32k
Dividends	-
Total assets	€280k
Equity	€214k
Debt	€67k
of which ≤ 1y	€67k
of which > 1y	-
Working capital	€148k
Employees (FTE)	-

	2024
Current ratio	3.22
Quick ratio	3.22
Working capital ratio	52.8%
Solvency	76.2%
Debt / equity	0.31
Long-term debt ratio	-
Interest coverage	676.31
Gross margin	-
Net margin	-
ROA	38.9%
ROE	51.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€66k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€214k
Contributions / capital	10/11	€3k
Reserves	13	€211k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€141k
Financial income	75	€1
Financial charges	65	€231
Result before taxes	9903	€141k
Income taxes	67/77	€32k
Net result for the period	9904	€109k
Result to be appropriated	9905	€109k

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