MIKRO-B FINANCE

Rotselaar ·KBO/BCE: BE 0758.625.914

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-04-2026	116 d early	2026-00072709
31-12-2024	31-07-2025	14-04-2025	108 d early	2025-00069000
31-12-2023	31-07-2024	04-04-2024	118 d early	2024-00058077
31-12-2022	31-07-2023	07-04-2023	115 d early	2023-00055974
31-12-2021	31-07-2022	28-04-2022	94 d early	2022-20011884

Metric	This company	Sector median	Position in the sector
Solvency	95.8%	55.5%	better than 95% of 4723 sector peers
Net result	€14k	€38k	better than 29% of 4722 sector peers
Equity	€172k	€64k	better than 78% of 4723 sector peers
Gross operating margin	€27k	€61k	better than 27% of 4715 sector peers
Total assets	€180k	€146k	better than 59% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€490
Tangible fixed assets	22/27	€490
Current assets	29/58	€179k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€152k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€172k
Contributions / capital	10/11	€5k
Reserves	13	€167k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€171
Income statement
Turnover	70	€40k
Gross operating margin	9900	€27k
Operating result	9901	€22k
Financial income	75	€72
Financial charges	65	€40
Result before taxes	9903	€22k
Income taxes	67/77	€7k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary