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Private limited companyfounded 2026active for less than a yearBeukheuvel 21A, 2500 Lier, BelgiumKBO/BCE: BE 1032.591.130
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NXT levelActiveChecked score 89/100
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Financials · financial year 2026, micro format

Annual accounts 2026 filed on 13-10-2026 at the NBB

Turnover
≈ €100,000
Estimated: probably between €60,000 and €140,000
Total assets
€40,433
Net result
€26,708
Working capital
€12,862

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €40,433
Fixed assets €13,923
Current assets €26,511
Equity and liabilities €40,433
Equity €26,709
Debt €13,724
Debt's share of the balance-sheet total is 33.9%.
Key figures and ratios
2026 value
EBITDA
€35,051
Cash flow
€28,251
Current ratio
1.94
Debt to equity
0.51
ROE
100.0%
ROA
66.1%
Debt ≤ 1 year
€13,649
Income taxes
€6,799

Investments

fixed assets acquired
Item30-06-2026
Tangible fixed assets€14,418
Financial fixed assets€0
Depreciation and write-downs of the year€1,543

Source: notes to the 2026 annual accounts (statement of fixed assets)

Annual accounts
Filed annual accounts As filed with the NBB · 2026 · 35 lines
Balance sheet Code2026
Assets
Total assets20/58€40,433
Fixed assets21/28€13,923
Tangible fixed assets22/27€13,923
Furniture and vehicles24€2,357
Other tangible fixed assets26€11,565
Current assets29/58€26,511
Amounts receivable within one year40/41€10,873
Trade receivables40€10,873
Other amounts receivable41€0
Cash at bank and in hand54/58€13,631
Deferred charges and accrued income490/1€2,007
Equity and liabilities
Total equity and liabilities10/49€40,433
Equity10/15€26,709
Contributions10/11€1
Reserves13€26,708
Distributable reserves133€26,708
Amounts payable17/49€13,724
Amounts payable within one year42/48€13,649
Trade debts44€1,555
Suppliers440/4€1,555
Taxes, remuneration and social security45€11,940
Taxes450/3€11,940
Other amounts payable47/48€154
Accrued charges and deferred income492/3€75
Income statement Code2026
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,543
Other operating charges640/8€265
Gross operating margin9900€35,315
Operating profit (loss)9901€33,507
Profit (loss) for the period before taxes9903€33,507
Income taxes67/77€6,799
Profit (loss) for the period9904€26,708
Profit (loss) for the period to be appropriated9905€26,708
Appropriation of the result
Profit (loss) to be appropriated9906€26,708
Transfer to equity691/2€26,708
To other reserves6921€26,708

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2026 at the NBB, filed on 13-10-2026.

Line2026
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,543
Other operating charges640/8€265
Gross operating margin9900€35,315
Operating profit (loss)9901€33,507
Profit (loss) for the period before taxes9903€33,507
Income taxes67/77€6,799
Profit (loss) for the period9904€26,708
Profit (loss) for the period to be appropriated9905€26,708
Line2026
Assets
Total assets20/58€40,433
Fixed assets21/28€13,923
Tangible fixed assets22/27€13,923
Furniture and vehicles24€2,357
Other tangible fixed assets26€11,565
Current assets29/58€26,511
Amounts receivable within one year40/41€10,873
Trade receivables40€10,873
Other amounts receivable41€0
Cash at bank and in hand54/58€13,631
Deferred charges and accrued income490/1€2,007
Equity and liabilities
Total equity and liabilities10/49€40,433
Equity10/15€26,709
Contributions10/11€1
Reserves13€26,708
Distributable reserves133€26,708
Amounts payable17/49€13,724
Amounts payable within one year42/48€13,649
Trade debts44€1,555
Suppliers440/4€1,555
Taxes, remuneration and social security45€11,940
Taxes450/3€11,940
Other amounts payable47/48€154
Accrued charges and deferred income492/3€75
Line2026
Profit (loss) for the period9904€26,708
+ Depreciation and write-downs630€1,543
Operating cash flow (approximation)€28,251

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference Document
30-06-2026 micro format 13-10-2026 2026-00555640 PDF

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