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Financials · financial year 2025, micro format

Annual accounts 2025 filed on 13-03-2026 at the NBB

Turnover
≈ €210,000
Estimated: probably between €140,000 and €370,000
Total assets
€52,561
Net result
€48,496
Working capital
€49,496

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Equity and liabilities €52,561
Equity €49,496
Debt €3,066
Debt's share of the balance-sheet total is 5.8%.
Key figures and ratios
2025 value
Current ratio
17.15
Debt to equity
0.06
ROE
98.0%
ROA
92.3%
Debt ≤ 1 year
€3,066
Income taxes
€22,235

Investments

fixed assets acquired
Item2025
Financial fixed assets€0

Source: notes to the 2025 annual accounts (statement of fixed assets)

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 32 lines
Balance sheet Code2025
Assets
Total assets20/58€52,561
Current assets29/58€52,561
Amounts receivable within one year40/41€455
Other amounts receivable41€455
Cash at bank and in hand54/58€52,106
Equity and liabilities
Total equity and liabilities10/49€52,561
Equity10/15€49,496
Contributions10/11€1,000
Reserves13€43,700
Distributable reserves133€43,700
Profit (loss) carried forward14€4,796
Amounts payable17/49€3,066
Amounts payable within one year42/48€3,066
Trade debts44€823
Suppliers440/4€823
Taxes, remuneration and social security45€2,206
Taxes450/3€2,206
Other amounts payable47/48€37
Income statement Code2025
Other operating charges640/8€550
Gross operating margin9900€71,152
Operating profit (loss)9901€70,603
Financial income75/76B€129
Recurring financial income75€129
Financial charges65/66B€0
Recurring financial charges65€0
Profit (loss) for the period before taxes9903€70,731
Income taxes67/77€22,235
Profit (loss) for the period9904€48,496
Profit (loss) for the period to be appropriated9905€48,496
Appropriation of the result
Profit (loss) to be appropriated9906€48,496
Transfer to equity691/2€43,700
To other reserves6921€43,700

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 13-03-2026.

Line2025
Other operating charges640/8€550
Gross operating margin9900€71,152
Operating profit (loss)9901€70,603
Financial income75/76B€129
Recurring financial income75€129
Financial charges65/66B€0
Recurring financial charges65€0
Profit (loss) for the period before taxes9903€70,731
Income taxes67/77€22,235
Profit (loss) for the period9904€48,496
Profit (loss) for the period to be appropriated9905€48,496
Line2025
Assets
Total assets20/58€52,561
Current assets29/58€52,561
Amounts receivable within one year40/41€455
Other amounts receivable41€455
Cash at bank and in hand54/58€52,106
Equity and liabilities
Total equity and liabilities10/49€52,561
Equity10/15€49,496
Contributions10/11€1,000
Reserves13€43,700
Distributable reserves133€43,700
Profit (loss) carried forward14€4,796
Amounts payable17/49€3,066
Amounts payable within one year42/48€3,066
Trade debts44€823
Suppliers440/4€823
Taxes, remuneration and social security45€2,206
Taxes450/3€2,206
Other amounts payable47/48€37
Line2025
Profit (loss) for the period9904€48,496
Operating cash flow (approximation)€48,496

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2025 micro format 13-03-2026 2026-00054399 PDF

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