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Roeselare ·KBO/BCE: BE 0794.921.037

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00085886
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00086295

Metric	This company	Sector median	Position in the sector
Solvency	61.3%	43.2%	better than 66% of 498 sector peers
Net result	€2k	€68k	better than 21% of 498 sector peers
Equity	€106k	€492k	better than 22% of 498 sector peers
Gross operating margin	€26k	€83k	better than 27% of 497 sector peers
Staff costs	€15k	€72k	higher than 22% of 60 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€2k
Cash flow	n/a
Staff costs	€15k
Income taxes	€1k
Dividends	-
Total assets	€173k
Equity	€106k
Debt	€67k
of which ≤ 1y	€67k
of which > 1y	-
Working capital	n/a
Employees (FTE)	0.2

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	61.3%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	1.3%
ROE	2.1%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€173k
Fixed assets	21/28	€971
Tangible fixed assets	22/27	€971
Current assets	29/58	€172k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€173k
Equity	10/15	€106k
Contributions / capital	10/11	€100k
Reserves	13	€6k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€142
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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