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+257 JEHN

Visé ·KBO/BCE: BE 1006.897.117

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-06-2026	55 d early	2026-00141392
31-12-2024	31-07-2025	31-01-2025	181 d early	2025-00019993

Metric	This company	Sector median	Position in the sector
Solvency	69.1%	53.8%	better than 64% of 1943 sector peers
Net result	€114k	€43k	better than 86% of 1943 sector peers
Equity	€222k	€56k	better than 87% of 1944 sector peers
Gross operating margin	€150k	€68k	better than 82% of 1942 sector peers
Total assets	€321k	€133k	better than 80% of 1943 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€114k
Cash flow	-
Staff costs	-
Income taxes	€35k
Dividends	-
Total assets	€321k
Equity	€222k
Debt	€99k
of which ≤ 1y	€99k
of which > 1y	-
Working capital	€222k
Employees (FTE)	-

	2025
Current ratio	3.24
Quick ratio	3.24
Working capital ratio	69.1%
Solvency	69.1%
Debt / equity	0.45
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	35.6%
ROE	51.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Current assets	29/58	€321k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€197k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€222k
Contributions / capital	10/11	€2k
Reserves	13	€220k
Accumulated profits (losses)	14	€645
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€938
Income statement
Gross operating margin	9900	€150k
Operating result	9901	€144k
Financial income	75	€5k
Financial charges	65	€76
Result before taxes	9903	€149k
Income taxes	67/77	€35k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

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