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Zonnebeke ·KBO/BCE: BE 0797.031.875

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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	04-07-2025	27 d early	2025-00240171
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00232653

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€24k
Cash flow	-
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€52k
Equity	€29k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€29k
Employees (FTE)	-

	2023
Current ratio	2.26
Quick ratio	2.26
Working capital ratio	55.7%
Solvency	55.7%
Debt / equity	0.80
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	46.1%
ROE	82.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€29k
Contributions / capital	10/11	€5k
Reserves	13	€24k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€30k
Financial charges	65	€32
Result before taxes	9903	€30k
Income taxes	67/77	€6k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

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