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Mons ·KBO/BCE: BE 0804.747.632

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	21-04-2026	9 d early	2026-00084861
30-09-2024	30-04-2025	26-03-2025	35 d early	2025-00056842

Metric	This company	Sector median	Position in the sector
Solvency	84.0%	58.2%	better than 77% of 2209 sector peers
Net result	€91k	€60k	better than 65% of 2207 sector peers
Equity	€232k	€74k	better than 82% of 2209 sector peers
Gross operating margin	€130k	€96k	better than 62% of 2209 sector peers
Total assets	€276k	€187k	better than 67% of 2209 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€130k
Net profit	€91k
Cash flow	€104k
Staff costs	-
Income taxes	€25k
Dividends	-
Total assets	€276k
Equity	€232k
Debt	€44k
of which ≤ 1y	€16k
of which > 1y	€28k
Working capital	€216k
Employees (FTE)	-

	2025
Current ratio	14.51
Quick ratio	14.51
Working capital ratio	78.2%
Solvency	84.0%
Debt / equity	0.19
Long-term debt ratio	0.12
Interest coverage	43.43
Gross margin	-
Net margin	-
ROA	32.8%
ROE	39.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€232k
Amounts receivable within one year	40/41	€80k
Investments	50/53	€4k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€232k
Contributions / capital	10/11	€3k
Reserves	13	€229k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€425
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€116k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€116k
Income taxes	67/77	€25k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55022A0468/00B018	Wallonia	3,296 m²	1 · 586 m²	18.9 m · 6 fl.
53042B0162/00Y002	Wallonia	494 m²	1 · 120 m²	5.1 m · 1 fl.