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Ath ·KBO/BCE: BE 0799.253.670

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00431618
31-12-2023	31-07-2024	20-04-2024	102 d early	2024-00065610

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-1k
Net profit	€-5k
Cash flow	€-1k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€215k
Equity	€-3k
Debt	€218k
of which ≤ 1y	€439
of which > 1y	€218k
Working capital	€3k
Employees (FTE)	-

	2023
Current ratio	7.37
Quick ratio	7.37
Working capital ratio	1.3%
Solvency	-1.6%
Debt / equity	-63.26
Long-term debt ratio	-63.13
Interest coverage	-37.58
Gross margin	-
Net margin	-
ROA	-2.5%
ROE	158.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€211k
Tangible fixed assets	22/27	€211k
Current assets	29/58	€3k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€-3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€218k
Amounts payable within one year	42/48	€439
Trade debts payable within one year	44	€206
Income statement
Gross operating margin	9900	€-104
Operating result	9901	€-5k
Financial charges	65	€33
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

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