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Tervuren ·KBO/BCE: BE 0785.314.869

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134580
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00168160
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00164935
31-12-2022	31-07-2023	02-07-2023	29 d early	2023-00187030

Metric	This company	Sector median	Position in the sector
Solvency	89.8%	62.2%	better than 89% of 2749 sector peers
Net result	€4k	€40k	better than 16% of 2751 sector peers
Equity	€95k	€62k	better than 66% of 2750 sector peers
Gross operating margin	€5k	€63k	better than 10% of 2751 sector peers
Total assets	€106k	€121k	better than 43% of 2751 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€4k
Net profit	€4k
Cash flow	€4k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€106k
Equity	€95k
Debt	€11k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	€94k
Employees (FTE)	-

	2025
Current ratio	10.20
Quick ratio	10.20
Working capital ratio	89.1%
Solvency	89.8%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	28.64
Gross margin	-
Net margin	-
ROA	3.6%
ROE	4.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€1k
Formation expenses	20	€193
Tangible fixed assets	22/27	€1k
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€40k
Investments	50/53	€60k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€95k
Contributions / capital	10/11	€20k
Reserves	13	€75k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€4k
Financial income	75	€2k
Financial charges	65	€151
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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