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Schaarbeek ·KBO/BCE: BE 0800.534.664

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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	29-08-2025	29 d late	2025-00473800
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00449068

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€64k
Cash flow	-
Staff costs	-
Income taxes	€16k
Dividends	-
Total assets	€99k
Equity	€66k
Debt	€33k
of which ≤ 1y	€33k
of which > 1y	-
Working capital	€66k
Employees (FTE)	-

	2023
Current ratio	3.01
Quick ratio	3.01
Working capital ratio	66.8%
Solvency	66.7%
Debt / equity	0.50
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	65.1%
ROE	97.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€66k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€80k
Financial charges	65	€140
Result before taxes	9903	€80k
Income taxes	67/77	€16k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

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