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Ukkel ·KBO/BCE: BE 1002.966.934

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-05-2026	27 d late	2026-00137631
30-09-2024	30-04-2025	15-05-2025	15 d late	2025-00104132

Metric	This company	Sector median	Position in the sector
Solvency	39.4%	55.5%	better than 39% of 4723 sector peers
Net result	€9k	€38k	better than 23% of 4722 sector peers
Equity	€5k	€64k	better than 14% of 4723 sector peers
Gross operating margin	€11k	€61k	better than 16% of 4715 sector peers
Total assets	€12k	€146k	better than 5% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€11k
Net profit	€9k
Cash flow	€9k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€12k
Equity	€5k
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€4k
Employees (FTE)	-

	2025
Current ratio	1.58
Quick ratio	1.58
Working capital ratio	35.0%
Solvency	39.4%
Debt / equity	1.54
Long-term debt ratio	-
Interest coverage	42.68
Gross margin	-
Net margin	-
ROA	73.6%
ROE	186.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€509
Tangible fixed assets	22/27	€509
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€368
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€10k
Financial charges	65	€251
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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