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Menen ·KBO/BCE: BE 0745.765.395

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-03-2026	135 d early	2026-00063017
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00255621

Metric	This company	Sector median	Position in the sector
Solvency	21.6%	23.8%	better than 48% of 1408 sector peers
Net result	€93k	€8k	better than 94% of 1405 sector peers
Equity	€127k	€26k	better than 84% of 1409 sector peers
Gross operating margin	€258k	€36k	better than 95% of 1402 sector peers
Staff costs	€54k	€42k	higher than 59% of 596 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€191k
Net profit	€93k
Cash flow	€135k
Staff costs	€54k
Income taxes	€45k
Dividends	€859
Total assets	€587k
Equity	€127k
Debt	€460k
of which ≤ 1y	€98k
of which > 1y	€361k
Working capital	€320k
Employees (FTE)	1.0

	2025
Current ratio	4.25
Quick ratio	1.82
Working capital ratio	54.5%
Solvency	21.6%
Debt / equity	3.63
Long-term debt ratio	2.85
Interest coverage	15.98
Gross margin	-
Net margin	-
ROA	15.8%
ROE	73.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€587k
Fixed assets	21/28	€169k
Intangible fixed assets	21	€36k
Tangible fixed assets	22/27	€133k
Current assets	29/58	€418k
Stocks & contracts in progress	3	€239k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€587k
Equity	10/15	€127k
Contributions / capital	10/11	€5k
Reserves	13	€122k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€460k
Amounts payable after one year	17	€361k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€258k
Operating result	9901	€149k
Financial income	75	€165
Financial charges	65	€12k
Result before taxes	9903	€138k
Income taxes	67/77	€45k
Net result for the period	9904	€93k
Result to be appropriated	9905	€15k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34372B0328/00B000	Flanders	5,530 m²	1 · 3,494 m²	6.6 m
41034B0401/00Y000	Flanders	259 m²	1 · 102 m²	9.8 m · 1 fl.