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Evergem ·KBO/BCE: BE 0766.301.384

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00145913
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00127924
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136235
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00108111
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106307

Metric	This company	Sector median	Position in the sector
Solvency	2.3%	53.8%	better than 10% of 1943 sector peers
Net result	€94k	€43k	better than 80% of 1943 sector peers
Equity	€3k	€56k	better than 10% of 1944 sector peers
Gross operating margin	€155k	€68k	better than 83% of 1942 sector peers
Total assets	€119k	€133k	better than 46% of 1943 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€153k
Net profit	€94k
Cash flow	€122k
Staff costs	-
Income taxes	€33k
Dividends	€95k
Total assets	€119k
Equity	€3k
Debt	€117k
of which ≤ 1y	€117k
of which > 1y	-
Working capital	€-40k
Employees (FTE)	-

	2025
Current ratio	0.66
Quick ratio	0.66
Working capital ratio	-33.5%
Solvency	2.3%
Debt / equity	41.68
Long-term debt ratio	-
Interest coverage	1056.88
Gross margin	-
Net margin	-
ROA	78.8%
ROE	3362.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€119k
Fixed assets	21/28	€43k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€0
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€818
Income statement
Gross operating margin	9900	€155k
Operating result	9901	€126k
Financial income	75	€1k
Financial charges	65	€145
Result before taxes	9903	€127k
Income taxes	67/77	€33k
Net result for the period	9904	€94k
Result to be appropriated	9905	€95k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44019C1052/00E000	Flanders	1,049 m²	1 · 103 m²	7.8 m · 2 fl.
44019C1052/00G000	Flanders	460 m²	1 · 106 m²	9.0 m · 2 fl.