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Mons ·KBO/BCE: BE 0793.282.826

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-05-2026	78 d early	2026-00111075
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00230621
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00124618
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00176589

Fiscal year	2025
Deposit	micro
Revenue	€44k
EBITDA	€30k
Net profit	€15k
Cash flow	€22k
Staff costs	-
Income taxes	€7k
Dividends	€54k
Total assets	€600k
Equity	€575k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€-25k
Employees (FTE)	-

	2025
Current ratio	0.01
Quick ratio	0.01
Working capital ratio	-4.2%
Solvency	95.8%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	130.55
Gross margin	69.5%
Net margin	33.4%
ROA	2.4%
ROE	2.5%
EBITDA margin	68.0%
Days sales outstanding	-
Days payable outstanding	201d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€600k
Fixed assets	21/28	€600k
Intangible fixed assets	21	€430
Tangible fixed assets	22/27	€600k
Current assets	29/58	€141
Cash & bank	54/58	€141
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€600k
Equity	10/15	€575k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€7k
Income statement
Turnover	70	€44k
Gross operating margin	9900	€30k
Operating result	9901	€22k
Financial charges	65	€227
Result before taxes	9903	€22k
Income taxes	67/77	€7k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

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