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Ukkel ·KBO/BCE: BE 0457.902.851

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00147969
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00111592
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00489686
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00137229
31-12-2021	31-07-2022	03-06-2022	58 d early	2022-20052253
31-12-2020	31-07-2021	12-03-2021	141 d early	2021-07400369
31-12-2019	31-07-2020	18-09-2020	49 d late	2020-54200501
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60300100
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-67000324
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-31700502

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€51k
Net profit	€26k
Cash flow	€37k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€400k
Equity	€200k
Debt	€199k
of which ≤ 1y	€62k
of which > 1y	€135k
Working capital	€-33k
Employees (FTE)	-

	2025
Current ratio	0.48
Quick ratio	0.48
Working capital ratio	-8.2%
Solvency	50.1%
Debt / equity	1.00
Long-term debt ratio	0.67
Interest coverage	10.49
Gross margin	-
Net margin	-
ROA	6.4%
ROE	12.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Fixed assets	21/28	€370k
Tangible fixed assets	22/27	€162k
Financial fixed assets	28	€208k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€200k
Contributions / capital	10/11	€18k
Reserves	13	€80k
Accumulated profits (losses)	14	€102k
Amounts payable	17/49	€199k
Amounts payable after one year	17	€135k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€40k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€39k
Income taxes	67/77	€13k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612D0176/00F002	Brussels	275 m²	1 · 53 m²	11.2 m · 3 fl.
21614E0037/00B004	Brussels	120 m²	1 · 120 m²	16.9 m · 5 fl.

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