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Essen ·KBO/BCE: BE 0798.357.411

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-03-2026	129 d early	2026-00063374
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00192998
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00335370

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€31k
Net profit	€11k
Cash flow	€28k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€81k
Equity	€56k
Debt	€26k
of which ≤ 1y	€13k
of which > 1y	€13k
Working capital	€13k
Employees (FTE)	-

	2025
Current ratio	2.03
Quick ratio	2.03
Working capital ratio	16.1%
Solvency	68.2%
Debt / equity	0.47
Long-term debt ratio	0.24
Interest coverage	54.11
Gross margin	-
Net margin	-
ROA	13.7%
ROE	20.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Reserves	13	€53k
Amounts payable	17/49	€26k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€757
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€15k
Financial charges	65	€581
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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