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Brasschaat ·KBO/BCE: BE 0751.853.433

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00145039
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00122824
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00118705
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00132405
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20079904

Metric	This company	Sector median	Position in the sector
Solvency	-209.1%	23.8%	better than 5% of 1408 sector peers
Net result	€-22k	€8k	better than 9% of 1405 sector peers
Equity	€-64k	€26k	better than 5% of 1409 sector peers
Gross operating margin	€-230	€36k	better than 16% of 1402 sector peers
Total assets	€31k	€133k	better than 16% of 1409 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-20k
Net profit	€-22k
Cash flow	€-20k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€31k
Equity	€-64k
Debt	€95k
of which ≤ 1y	€95k
of which > 1y	-
Working capital	€-64k
Employees (FTE)	-

	2025
Current ratio	0.32
Quick ratio	0.01
Working capital ratio	-209.1%
Solvency	-209.1%
Debt / equity	-1.48
Long-term debt ratio	-
Interest coverage	-311.93
Gross margin	-
Net margin	-
ROA	-71.8%
ROE	34.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€31k
Stocks & contracts in progress	3	€30k
Amounts receivable within one year	40/41	€436
Cash & bank	54/58	€252
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€-64k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-264k
Amounts payable	17/49	€95k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€620
Income statement
Gross operating margin	9900	€-230
Operating result	9901	€-22k
Financial income	75	€0
Financial charges	65	€65
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary

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