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Private limited company·Vervaardiging van parfums en toiletartikelen· 4 yrs active
Hoogvorstweg 10 ·3080 Tervuren, Belgium
BE 0784.234.112
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Turnover
EBIT margin
Net result€-14k-263.3%
Working capital€-58k-9.0%
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Annual accounts & ratios

Source: NBB · 2025
Annual accounts filed on 27-02-2026 with the NBB · fiscal year 2025 · verkort
€-30k€-20k€-10k€0Operating result 2023: €-21k€-21kNet result 2023: €-22k€-22kOperating result 2024: €-4k€-4kNet result 2024: €-4k€-4kOperating result 2025: €-14k€-14kNet result 2025: €-14k€-14k202320242025
Operating resultNet result
Trajectory (indicative)
Projection over 3 fiscal years from the filed annual accounts — not a forecast, the extended trend.
declining Equity: declining trend of ~44.8%/year over 3 fiscal years — indicative, assuming unchanged policy.
€-80k€-60k€-40k€-20k2026: €-44k (€-47k – €-41k)2027: €-53k (€-56k – €-51k)2028: €-63k (€-65k – €-60k)2023: €-17k2024: €-21k2025: €-35k202320242025202620272028
Solid line = filed figures · dashed = extended trend · area = indicative range.
How do we compute this?

The trend is a robust median of all pairwise slopes between fiscal years (Theil–Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.

The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.

A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).

EBITDA
€-4k
23–25
Net profit
€-14k
-263.3% 23–25
Cash flow
€-5k
23–25
Total assets
€45k
-8.5% 23–25
Equity
€-35k
-70.3% 23–25
Working capital
€-58k
-9.0% 23–25
Income taxes
€281
+70.3% 23–25
Debt
€80k
+14.8% 23–25
Debt ≤ 1y
€80k
+14.8% 23–25
Debt > 1y
€0
-100.0% 23–25
Current ratio
0.28
+16.1% 23–25
Quick ratio
0.17
+220.7% 23–25
Solvency
-77.8%
-86.0% 23–25
Debt / equity
-2.29
+32.6% 23–25
ROE
41.3%
+113.4% 23–25
ROA
-32.1%
-296.9% 23–25
Interest coverage
-5.08
23–25
Figures by fiscal year
Fiscal year2025
Revenue
EBITDA€-4k
Net profit€-14k
Cash flow€-5k
Staff costs
Income taxes€281
Dividends
Total assets€45k
Equity€-35k
Debt€80k
of which ≤ 1y€80k
of which > 1y
Working capital€-58k
Employees (FTE)
Ratios (computed)
2025
Current ratio0.28
Quick ratio0.17
Working capital ratio-128.5%
Solvency-77.8%
Debt / equity-2.29
Long-term debt ratio
Interest coverage-5.08
Gross margin
Net margin
ROA-32.1%
ROE41.3%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2025
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2025
Balance sheet — Assets
TOTAL ASSETS 20/58€45k
Fixed assets 21/28€23k
Intangible fixed assets 21€7k
Tangible fixed assets 22/27€15k
Current assets 29/58€22k
Stocks & contracts in progress 3€8k
Amounts receivable within one year 40/41€6k
Cash & bank 54/58€8k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€45k
Equity 10/15€-35k
Contributions / capital 10/11€5k
Accumulated profits (losses) 14€-40k
Amounts payable 17/49€80k
Amounts payable within one year 42/48€80k
Trade debts payable within one year 44€1k
Income statement
Gross operating margin 9900€-4k
Operating result 9901€-14k
Financial income 75€514
Financial charges 65€821
Result before taxes 9903€-14k
Income taxes 67/77€281
Net result for the period 9904€-14k
Result to be appropriated 9905€-14k
You're seeing the latest fiscal year only. Unlock 2 prior years (figures + ratios) with a paid plan. See plans →
Ratios computed by Checked.

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FY 2025 · computed
7 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.