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Ans ·KBO/BCE: BE 1005.170.616

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00107744
31-12-2024	31-07-2025	27-05-2025	65 d early	2025-00107420

Metric	This company	Sector median	Position in the sector
Solvency	61.0%	35.5%	better than 71% of 856 sector peers
Net result	€87k	€10k	better than 91% of 855 sector peers
Equity	€205k	€40k	better than 85% of 857 sector peers
Gross operating margin	€176k	€31k	better than 90% of 854 sector peers
Staff costs	€46k	€33k	higher than 65% of 223 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€130k
Net profit	€87k
Cash flow	€94k
Staff costs	€46k
Income taxes	€36k
Dividends	-
Total assets	€336k
Equity	€205k
Debt	€131k
of which ≤ 1y	€131k
of which > 1y	-
Working capital	€163k
Employees (FTE)	-

	2025
Current ratio	2.24
Quick ratio	2.24
Working capital ratio	48.4%
Solvency	61.0%
Debt / equity	0.64
Long-term debt ratio	-
Interest coverage	1330.72
Gross margin	-
Net margin	-
ROA	26.0%
ROE	42.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€5k
Current assets	29/58	€294k
Amounts receivable within one year	40/41	€214k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€205k
Contributions / capital	10/11	€3k
Reserves	13	€202k
Accumulated profits (losses)	14	€8
Amounts payable	17/49	€131k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€176k
Operating result	9901	€123k
Financial income	75	€2
Financial charges	65	€97
Result before taxes	9903	€123k
Income taxes	67/77	€36k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

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Company registry (CBE)

NACE primary	Groothandel in delen en toebehoren van motorvoertuigen(46720)
Legal form	Private limited company(610)
Incorporation	25-01-2024
Status	Active
Postal code	4430