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Vorst ·KBO/BCE: BE 0829.393.055

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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	24-07-2025	7 d early	2025-00310116
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00274867
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00425470
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20318854
31-12-2020	31-07-2021	16-08-2021	16 d late	2021-49200268
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-69400399
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58600399
31-12-2017	31-07-2018	26-09-2018	57 d late	2018-66400258
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-21800565
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-50600402

Metric	This company	Sector median	Position in the sector
Solvency	62.1%	60.6%	better than 52% of 12464 sector peers
Net result	€119k	€31k	better than 91% of 12466 sector peers
Equity	€439k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€189k	€52k	better than 92% of 12452 sector peers
Total assets	€707k	€124k	better than 92% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€187k
Net profit	€119k
Cash flow	€141k
Staff costs	-
Income taxes	€47k
Dividends	€49k
Total assets	€707k
Equity	€439k
Debt	€268k
of which ≤ 1y	€153k
of which > 1y	€112k
Working capital	€146k
Employees (FTE)	-

	2024
Current ratio	1.96
Quick ratio	1.96
Working capital ratio	20.7%
Solvency	62.1%
Debt / equity	0.61
Long-term debt ratio	0.26
Interest coverage	50.15
Gross margin	-
Net margin	-
ROA	16.9%
ROE	27.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€707k
Fixed assets	21/28	€407k
Tangible fixed assets	22/27	€184k
Financial fixed assets	28	€223k
Current assets	29/58	€300k
Amounts receivable within one year	40/41	€237k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€707k
Equity	10/15	€439k
Contributions / capital	10/11	€6k
Reserves	13	€404k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€268k
Amounts payable after one year	17	€112k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€164k
Financial income	75	€6k
Financial charges	65	€4k
Result before taxes	9903	€167k
Income taxes	67/77	€47k
Net result for the period	9904	€119k
Result to be appropriated	9905	€119k

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