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Brussel ·KBO/BCE: BE 1006.206.833

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00029940
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00016274

Metric	This company	Sector median	Position in the sector
Solvency	76.2%	53.8%	better than 73% of 1957 sector peers
Net result	€92k	€43k	better than 80% of 1957 sector peers
Equity	€127k	€56k	better than 73% of 1958 sector peers
Gross operating margin	€128k	€68k	better than 77% of 1956 sector peers
Total assets	€167k	€133k	better than 59% of 1957 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€92k
Cash flow	-
Staff costs	-
Income taxes	€35k
Dividends	-
Total assets	€167k
Equity	€127k
Debt	€40k
of which ≤ 1y	€40k
of which > 1y	-
Working capital	€127k
Employees (FTE)	-

	2025
Current ratio	4.20
Quick ratio	4.20
Working capital ratio	76.2%
Solvency	76.2%
Debt / equity	0.31
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	55.3%
ROE	72.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€127k
Contributions / capital	10/11	€3k
Reserves	13	€125k
Accumulated profits (losses)	14	€8
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€127k
Financial charges	65	€37
Result before taxes	9903	€127k
Income taxes	67/77	€35k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

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