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Mouscron ·KBO/BCE: BE 0688.528.962

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00562126
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00526988
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00505429
31-03-2022	31-10-2022	27-11-2022	27 d late	2022-20531051
31-03-2021	31-10-2021	03-11-2021	3 d late	2021-76500209
31-03-2020	31-10-2020	12-11-2020	12 d late	2020-70200194

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€29
Net profit	€-68
Cash flow	€29
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€62k
Equity	€56k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€56k
Employees (FTE)	-

	2025
Current ratio	10.40
Quick ratio	10.40
Working capital ratio	90.4%
Solvency	90.4%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.1%
ROE	-0.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€56k
Contributions / capital	10/11	€50k
Reserves	13	€6k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€79
Income statement
Gross operating margin	9900	€29
Operating result	9901	€-68
Result before taxes	9903	€-68
Net result for the period	9904	€-68
Result to be appropriated	9905	€-68

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