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ERFIN

Charleroi ·KBO/BCE: BE 0757.773.205

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00587196
30-06-2024	31-01-2025	06-12-2024	56 d early	2024-00611119
30-06-2023	31-01-2024	29-11-2023	63 d early	2023-00517709
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20539999
30-06-2021	31-01-2022	02-12-2021	60 d early	2021-79400043

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€98k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€814k
Equity	€499k
Debt	€315k
of which ≤ 1y	€315k
of which > 1y	-
Working capital	€-156k
Employees (FTE)	-

	2025
Current ratio	0.50
Quick ratio	0.50
Working capital ratio	-19.2%
Solvency	61.3%
Debt / equity	0.63
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	12.1%
ROE	19.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€814k
Fixed assets	21/28	€655k
Financial fixed assets	28	€655k
Current assets	29/58	€159k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€814k
Equity	10/15	€499k
Contributions / capital	10/11	€100k
Reserves	13	€10k
Accumulated profits (losses)	14	€389k
Amounts payable	17/49	€315k
Amounts payable within one year	42/48	€315k
Income statement
Gross operating margin	9900	€-965
Operating result	9901	€-2k
Financial income	75	€100k
Financial charges	65	€165
Result before taxes	9903	€98k
Net result for the period	9904	€98k
Result to be appropriated	9905	€98k

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