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Halcyon

Leuven ·KBO/BCE: BE 0782.603.324

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00131089
31-12-2024	31-07-2025	20-05-2025	72 d early	2025-00105515
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00136895
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00138527

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€36k
Net profit	€2k
Cash flow	€9k
Staff costs	-
Income taxes	€23k
Dividends	€121k
Total assets	€316k
Equity	€22k
Debt	€229k
of which ≤ 1y	€46k
of which > 1y	€172k
Working capital	€69k
Employees (FTE)	-

	2025
Current ratio	2.52
Quick ratio	2.52
Working capital ratio	22.0%
Solvency	6.8%
Debt / equity	10.57
Long-term debt ratio	7.93
Interest coverage	7.78
Gross margin	-
Net margin	-
ROA	0.6%
ROE	8.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€201k
Tangible fixed assets	22/27	€201k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€58k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Reserves	13	€17k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€66k
Amounts payable	17/49	€229k
Amounts payable after one year	17	€172k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€895
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€29k
Financial income	75	€155
Financial charges	65	€5k
Result before taxes	9903	€25k
Income taxes	67/77	€23k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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