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Namur ·KBO/BCE: BE 0755.597.237

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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	07-07-2025	24 d early	2025-00236132
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00333092
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00266518
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20268289
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41300450

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€211k
Net profit	€156k
Cash flow	€159k
Staff costs	-
Income taxes	€50k
Dividends	€212k
Total assets	€275k
Equity	€191k
Debt	€84k
of which ≤ 1y	€84k
of which > 1y	-
Working capital	€184k
Employees (FTE)	-

	2023
Current ratio	3.19
Quick ratio	3.19
Working capital ratio	67.1%
Solvency	69.4%
Debt / equity	0.44
Long-term debt ratio	-
Interest coverage	83.31
Gross margin	-
Net margin	-
ROA	56.7%
ROE	81.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€275k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€269k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€212k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€275k
Equity	10/15	€191k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€188k
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€211k
Operating result	9901	€208k
Financial charges	65	€3k
Result before taxes	9903	€206k
Income taxes	67/77	€50k
Net result for the period	9904	€156k
Result to be appropriated	9905	€156k

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