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Oostkamp ·KBO/BCE: BE 0760.306.388

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128062
31-12-2024	31-07-2025	31-05-2025	61 d early	2025-00111966
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102406
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00100510
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20119035

Metric	This company	Sector median	Position in the sector
Solvency	74.0%	53.8%	better than 70% of 1943 sector peers
Net result	€114k	€43k	better than 86% of 1943 sector peers
Equity	€187k	€56k	better than 83% of 1944 sector peers
Gross operating margin	€171k	€68k	better than 85% of 1942 sector peers
Total assets	€253k	€133k	better than 74% of 1943 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€170k
Net profit	€114k
Cash flow	€116k
Staff costs	-
Income taxes	€55k
Dividends	-
Total assets	€253k
Equity	€187k
Debt	€66k
of which ≤ 1y	€66k
of which > 1y	-
Working capital	€180k
Employees (FTE)	-

	2025
Current ratio	3.74
Quick ratio	3.74
Working capital ratio	71.1%
Solvency	74.0%
Debt / equity	0.35
Long-term debt ratio	-
Interest coverage	741.14
Gross margin	-
Net margin	-
ROA	45.1%
ROE	60.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€253k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€719
Tangible fixed assets	22/27	€7k
Current assets	29/58	€245k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€253k
Equity	10/15	€187k
Contributions / capital	10/11	€1k
Reserves	13	€186k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€171k
Operating result	9901	€168k
Financial income	75	€807
Financial charges	65	€230
Result before taxes	9903	€169k
Income taxes	67/77	€55k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

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