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Oostende ·KBO/BCE: BE 0801.442.110

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084473
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00184749
31-12-2023	31-07-2024	15-04-2024	107 d early	2024-00062693

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€41k
Net profit	€32k
Cash flow	€33k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€80k
Equity	€37k
Debt	€42k
of which ≤ 1y	€42k
of which > 1y	-
Working capital	€32k
Employees (FTE)	-

	2023
Current ratio	1.75
Quick ratio	1.75
Working capital ratio	40.1%
Solvency	46.7%
Debt / equity	1.14
Long-term debt ratio	-
Interest coverage	677.07
Gross margin	-
Net margin	-
ROA	40.4%
ROE	86.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€2k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€37k
Contributions / capital	10/11	€5k
Reserves	13	€32k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€41k
Financial charges	65	€60
Result before taxes	9903	€40k
Income taxes	67/77	€8k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

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