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Bornem ·KBO/BCE: BE 1003.136.485

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-04-2026	102 d early	2026-00082422
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00335996

Metric	This company	Sector median	Position in the sector
Solvency	30.7%	62.1%	better than 31% of 2768 sector peers
Net result	€11k	€39k	better than 22% of 2770 sector peers
Equity	€84k	€62k	better than 61% of 2769 sector peers
Gross operating margin	€283k	€62k	better than 95% of 2770 sector peers
Staff costs	€258k	€17k	higher than 93% of 368 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€24k
Net profit	€11k
Cash flow	€14k
Staff costs	€258k
Income taxes	€5k
Dividends	-
Total assets	€275k
Equity	€84k
Debt	€190k
of which ≤ 1y	€190k
of which > 1y	€0
Working capital	€80k
Employees (FTE)	3.6

	2025
Current ratio	1.42
Quick ratio	1.42
Working capital ratio	29.0%
Solvency	30.7%
Debt / equity	2.25
Long-term debt ratio	0.00
Interest coverage	4.53
Gross margin	-
Net margin	-
ROA	4.1%
ROE	13.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€275k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€270k
Amounts receivable within one year	40/41	€129k
Cash & bank	54/58	€140k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€275k
Equity	10/15	€84k
Contributions / capital	10/11	€40k
Reserves	13	€44k
Amounts payable	17/49	€190k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€157k
Income statement
Gross operating margin	9900	€283k
Operating result	9901	€21k
Financial charges	65	€5k
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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Company registry (CBE)

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	07-12-2023
Status	Active
Postal code	2880