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Mons ·KBO/BCE: BE 0800.760.536

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00280098
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00248053

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-4k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€16k
Equity	€-760
Debt	€17k
of which ≤ 1y	€17k
of which > 1y	-
Working capital	€-7k
Employees (FTE)	-

	2023
Current ratio	0.61
Quick ratio	0.61
Working capital ratio	-40.8%
Solvency	-4.7%
Debt / equity	-22.48
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-23.0%
ROE	495.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Fixed assets	21/28	€6k
Financial fixed assets	28	€6k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€415
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€-760
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-4k
Financial charges	65	€37
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

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