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Antwerpen ·KBO/BCE: BE 0474.943.969

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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	04-12-2025	126 d late	2025-00576100
31-12-2022	31-07-2023	31-12-2023	153 d late	2024-00543095
31-12-2021	31-07-2022	11-01-2023	164 d late	2023-20556815
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-34700351
31-12-2019	31-07-2020	15-10-2020	76 d late	2020-61500538
31-12-2018	31-07-2019	03-10-2019	64 d late	2019-68700113
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-66900500
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65400128
31-12-2015	31-07-2016	15-07-2016	16 d early	2016-32800127
31-12-2014	31-07-2015	28-07-2015	3 d early	2015-37500216

Metric	This company	Sector median	Position in the sector
Solvency	-119.1%	25.2%	better than 8% of 3354 sector peers
Net result	€-678k	€4k	better than 5% of 3341 sector peers
Equity	€-1.13M	€23k	better than 5% of 3361 sector peers
Gross operating margin	€-667k	€19k	better than 5% of 3327 sector peers
Staff costs	€62	€27k	higher than 5% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-667k
Net profit	€-678k
Cash flow	€-677k
Staff costs	€62
Income taxes	€10k
Dividends	-
Total assets	€950k
Equity	€-1.13M
Debt	€2.08M
of which ≤ 1y	€2.05M
of which > 1y	-
Working capital	€-1.10M
Employees (FTE)	-

	2024
Current ratio	0.46
Quick ratio	0.46
Working capital ratio	-115.6%
Solvency	-119.1%
Debt / equity	-1.84
Long-term debt ratio	-
Interest coverage	-12203.95
Gross margin	-
Net margin	-
ROA	-71.3%
ROE	59.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€950k
Fixed assets	21/28	€968
Formation expenses	20	€1k
Tangible fixed assets	22/27	€968
Current assets	29/58	€948k
Amounts receivable within one year	40/41	€803k
Cash & bank	54/58	€145k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€950k
Equity	10/15	€-1.13M
Contributions / capital	10/11	€62k
Reserves	13	€84k
Accumulated profits (losses)	14	€-1.28M
Amounts payable	17/49	€2.08M
Amounts payable within one year	42/48	€2.05M
Trade debts payable within one year	44	€258k
Income statement
Gross operating margin	9900	€-667k
Operating result	9901	€-668k
Financial income	75	€6
Financial charges	65	€55
Result before taxes	9903	€-668k
Income taxes	67/77	€10k
Net result for the period	9904	€-678k
Result to be appropriated	9905	€-678k

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Company registry

Company registry (CBE)

NACE primary	Groothandel in diamant en andere edelstenen(46861)
Legal form	Public limited company(014)
Incorporation	06-06-2001
Status	Active
Postal code	2018
First BS signal	17-12-2025
Latest BS signal	17-12-2025