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Hannut ·KBO/BCE: BE 0767.634.739

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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	26-06-2025	35 d early	2025-00180706
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00268454
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00334171
31-12-2021	31-07-2022	05-08-2022	5 d late	2022-20270962

Metric	This company	Sector median	Position in the sector
Solvency	59.1%	65.0%	better than 43% of 7336 sector peers
Net result	€22k	€32k	better than 40% of 7333 sector peers
Equity	€46k	€58k	better than 42% of 7338 sector peers
Gross operating margin	€54k	€52k	better than 52% of 7327 sector peers
Staff costs	€0	€17k	higher than 5% of 1081 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€34k
Net profit	€22k
Cash flow	€23k
Staff costs	€0
Income taxes	€11k
Dividends	€859
Total assets	€78k
Equity	€46k
Debt	€32k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€46k
Employees (FTE)	-

	2024
Current ratio	2.44
Quick ratio	2.44
Working capital ratio	58.7%
Solvency	59.1%
Debt / equity	0.69
Long-term debt ratio	-
Interest coverage	120.28
Gross margin	-
Net margin	-
ROA	28.5%
ROE	48.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€360
Tangible fixed assets	22/27	€360
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€46k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€33k
Financial income	75	€0
Financial charges	65	€280
Result before taxes	9903	€33k
Income taxes	67/77	€11k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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