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Hulshout ·KBO/BCE: BE 0794.246.391

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00095141
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00083211
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00068732

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€24k
Cash flow	-
Staff costs	€2k
Income taxes	€6k
Dividends	-
Total assets	€39k
Equity	€25k
Debt	€14k
of which ≤ 1y	€14k
of which > 1y	-
Working capital	€25k
Employees (FTE)	0.1

	2023
Current ratio	2.73
Quick ratio	2.73
Working capital ratio	63.3%
Solvency	63.3%
Debt / equity	0.58
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	60.8%
ROE	96.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€30k
Financial income	75	€0
Financial charges	65	€44
Result before taxes	9903	€30k
Income taxes	67/77	€6k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

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