LOQUAL

Sint-Niklaas ·KBO/BCE: BE 0801.108.449

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€396k
Fixed assets	21/28	€148k
Formation expenses	20	€10k
Tangible fixed assets	22/27	€107k
Financial fixed assets	28	€41k
Current assets	29/58	€238k
Stocks & contracts in progress	3	€57k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€156k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€396k
Equity	10/15	€210k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€175k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-54k
Financial income	75	€16
Financial charges	65	€4k
Result before taxes	9903	€-62k
Income taxes	67/77	€-2k
Net result for the period	9904	€-60k
Result to be appropriated	9905	€-60k

Annual accounts & ratios