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Beersel ·KBO/BCE: BE 0780.480.113

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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	23-06-2025	38 d early	2025-00171227
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00216166
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00158206

Metric	This company	Sector median	Position in the sector
Solvency	44.8%	40.9%	better than 55% of 11087 sector peers
Net result	€34k	€11k	better than 78% of 11069 sector peers
Equity	€102k	€34k	better than 83% of 11090 sector peers
Gross operating margin	€49k	€35k	better than 61% of 11060 sector peers
Total assets	€227k	€93k	better than 81% of 11087 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€48k
Net profit	€34k
Cash flow	€40k
Staff costs	-
Income taxes	€9k
Dividends	€100k
Total assets	€227k
Equity	€102k
Debt	€126k
of which ≤ 1y	€126k
of which > 1y	-
Working capital	€85k
Employees (FTE)	-

	2024
Current ratio	1.67
Quick ratio	1.66
Working capital ratio	37.2%
Solvency	44.8%
Debt / equity	1.23
Long-term debt ratio	-
Interest coverage	451.33
Gross margin	-
Net margin	-
ROA	14.8%
ROE	33.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€210k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€120k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€102k
Contributions / capital	10/11	€15k
Reserves	13	€86k
Accumulated profits (losses)	14	€627
Amounts payable	17/49	€126k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€42k
Financial income	75	€683
Financial charges	65	€107
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

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