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Mortsel ·KBO/BCE: BE 0804.236.995

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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	30-06-2025	31 d early	2025-00209526
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140650

Metric	This company	Sector median	Position in the sector
Solvency	97.8%	65.0%	better than 95% of 7336 sector peers
Net result	€52k	€32k	better than 71% of 7333 sector peers
Equity	€71k	€58k	better than 58% of 7338 sector peers
Gross operating margin	€70k	€52k	better than 65% of 7327 sector peers
Total assets	€72k	€103k	better than 34% of 7339 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€70k
Net profit	€52k
Cash flow	€55k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€72k
Equity	€71k
Debt	€2k
of which ≤ 1y	€1k
of which > 1y	-
Working capital	€59k
Employees (FTE)	-

	2024
Current ratio	50.39
Quick ratio	50.39
Working capital ratio	80.7%
Solvency	97.8%
Debt / equity	0.02
Long-term debt ratio	-
Interest coverage	113.97
Gross margin	-
Net margin	-
ROA	71.3%
ROE	73.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€71k
Contributions / capital	10/11	€5k
Reserves	13	€66k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€276
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€67k
Financial charges	65	€610
Result before taxes	9903	€66k
Income taxes	67/77	€14k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

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