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Haacht ·KBO/BCE: BE 0802.550.284

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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	2025-00283499
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00275585

Metric	This company	Sector median	Position in the sector
Solvency	53.8%	60.6%	better than 43% of 12464 sector peers
Net result	€36k	€31k	better than 54% of 12466 sector peers
Equity	€51k	€63k	better than 44% of 12472 sector peers
Gross operating margin	€47k	€52k	better than 46% of 12452 sector peers
Total assets	€95k	€124k	better than 40% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€46k
Net profit	€36k
Cash flow	€36k
Staff costs	-
Income taxes	€9k
Dividends	€2k
Total assets	€95k
Equity	€51k
Debt	€44k
of which ≤ 1y	€8k
of which > 1y	€35k
Working capital	€82k
Employees (FTE)	-

	2024
Current ratio	10.69
Quick ratio	10.69
Working capital ratio	86.3%
Solvency	53.8%
Debt / equity	0.86
Long-term debt ratio	0.69
Interest coverage	35.81
Gross margin	-
Net margin	-
ROA	37.7%
ROE	70.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€200
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€434
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€51k
Contributions / capital	10/11	€1k
Reserves	13	€50k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€44k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€46k
Financial income	75	€457
Financial charges	65	€1k
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

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