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Namur ·KBO/BCE: BE 0755.827.958

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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	18-07-2025	13 d early	2025-00286445
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00505502
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00438866
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20323046

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€69k
Net profit	€56k
Cash flow	€56k
Staff costs	-
Income taxes	€13k
Dividends	€10k
Total assets	€184k
Equity	€134k
Debt	€50k
of which ≤ 1y	€50k
of which > 1y	-
Working capital	€133k
Employees (FTE)	-

	2022
Current ratio	3.67
Quick ratio	3.67
Working capital ratio	72.3%
Solvency	72.9%
Debt / equity	0.37
Long-term debt ratio	-
Interest coverage	326.23
Gross margin	-
Net margin	-
ROA	30.3%
ROE	41.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€134k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€131k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€69k
Financial charges	65	€211
Result before taxes	9903	€69k
Income taxes	67/77	€13k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

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