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Halle ·KBO/BCE: BE 1002.907.447

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00062998
31-12-2024	31-07-2025	20-05-2025	72 d early	2025-00100184

Metric	This company	Sector median	Position in the sector
Solvency	83.4%	54.1%	better than 83% of 444 sector peers
Net result	€23k	€15k	better than 60% of 444 sector peers
Equity	€101k	€38k	better than 77% of 444 sector peers
Gross operating margin	€32k	€32k	better than 50% of 444 sector peers
Total assets	€121k	€83k	better than 64% of 444 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€31k
Net profit	€23k
Cash flow	€23k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€121k
Equity	€101k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€97k
Employees (FTE)	-

	2025
Current ratio	5.83
Quick ratio	5.83
Working capital ratio	80.1%
Solvency	83.4%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	25.14
Gross margin	-
Net margin	-
ROA	18.8%
ROE	22.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€101k
Contributions / capital	10/11	€4k
Reserves	13	€97k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€230
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€30k
Financial income	75	€4
Financial charges	65	€1k
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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