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UNIT 18

Rijkevorsel ·KBO/BCE: BE 0774.336.647

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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	28-08-2025	28 d late	2025-00473658
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00485182
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00418683

Metric	This company	Sector median	Position in the sector
Solvency	-74.1%	40.9%	better than 5% of 11087 sector peers
Net result	€-27k	€11k	better than 5% of 11069 sector peers
Equity	€-19k	€34k	better than 5% of 11090 sector peers
Gross operating margin	€-25k	€35k	better than 5% of 11060 sector peers
Total assets	€26k	€93k	better than 12% of 11087 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-27k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€26k
Equity	€-19k
Debt	€45k
of which ≤ 1y	€45k
of which > 1y	-
Working capital	€-20k
Employees (FTE)	-

	2024
Current ratio	0.55
Quick ratio	0.55
Working capital ratio	-77.6%
Solvency	-74.1%
Debt / equity	-2.35
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-104.5%
ROE	141.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€886
Tangible fixed assets	22/27	€886
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€-19k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-25k
Financial charges	65	€2k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary

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