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Essen ·KBO/BCE: BE 0760.497.816

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-02-2026	163 d early	2026-00040219
31-12-2024	31-07-2025	05-03-2025	148 d early	2025-00043829
31-12-2023	31-07-2024	01-04-2024	121 d early	2024-00053598
31-12-2022	31-07-2023	28-02-2023	153 d early	2023-00033107
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20038071

Metric	This company	Sector median	Position in the sector
Solvency	39.7%	62.2%	better than 35% of 2749 sector peers
Net result	€33k	€40k	better than 44% of 2751 sector peers
Equity	€38k	€62k	better than 39% of 2750 sector peers
Gross operating margin	€62k	€63k	better than 50% of 2751 sector peers
Total assets	€96k	€121k	better than 37% of 2751 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€61k
Net profit	€33k
Cash flow	€55k
Staff costs	-
Income taxes	€10k
Dividends	€145k
Total assets	€96k
Equity	€38k
Debt	€58k
of which ≤ 1y	€58k
of which > 1y	-
Working capital	€-2k
Employees (FTE)	-

	2025
Current ratio	0.96
Quick ratio	0.96
Working capital ratio	-2.6%
Solvency	39.7%
Debt / equity	1.52
Long-term debt ratio	-
Interest coverage	175.94
Gross margin	-
Net margin	-
ROA	34.5%
ROE	86.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€355
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€31k
Investments	50/53	€7k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€38k
Contributions / capital	10/11	€5k
Reserves	13	€33k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€39k
Financial income	75	€5k
Financial charges	65	€345
Result before taxes	9903	€43k
Income taxes	67/77	€10k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

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Company registry (CBE)

NACE primary	Ontwerpen van computerprogramma’s(62100)
Legal form	Private limited company(610)
Incorporation	23-12-2020
Status	Active
Postal code	2910