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Floreffe ·KBO/BCE: BE 1000.230.841

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00096807
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00082376

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€95k
Cash flow	-
Staff costs	-
Income taxes	€27k
Dividends	-
Total assets	€186k
Equity	€148k
Debt	€38k
of which ≤ 1y	€38k
of which > 1y	-
Working capital	€148k
Employees (FTE)	-

	2025
Current ratio	4.84
Quick ratio	4.84
Working capital ratio	79.4%
Solvency	79.4%
Debt / equity	0.26
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	51.1%
ROE	64.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Current assets	29/58	€186k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€148k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€145k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€123k
Financial charges	65	€139
Result before taxes	9903	€122k
Income taxes	67/77	€27k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

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