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Fosses-la-Ville ·KBO/BCE: BE 0773.383.770

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	21-01-2026	69 d early	2026-00010756
31-08-2024	31-03-2025	12-02-2025	47 d early	2025-00033585
31-08-2023	31-03-2024	28-03-2024	3 d early	2024-00051392
31-08-2022	31-03-2023	25-03-2023	6 d early	2023-00045166

Metric	This company	Sector median	Position in the sector
Solvency	39.9%	39.7%	better than 50% of 222 sector peers
Net result	€-7k	€15k	better than 7% of 222 sector peers
Equity	€15k	€46k	better than 22% of 222 sector peers
Gross operating margin	€6k	€41k	better than 11% of 221 sector peers
Staff costs	€-206	€27k	higher than 5% of 69 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€4k
Net profit	€-7k
Cash flow	€-863
Staff costs	€-206
Income taxes	€265
Dividends	-
Total assets	€37k
Equity	€15k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

	2025
Current ratio	1.56
Quick ratio	1.56
Working capital ratio	33.5%
Solvency	39.9%
Debt / equity	1.51
Long-term debt ratio	-
Interest coverage	0.86
Gross margin	-
Net margin	-
ROA	-19.6%
ROE	-49.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€566
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€888
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€15k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-3k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€-7k
Income taxes	67/77	€265
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

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