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Evere ·KBO/BCE: BE 0798.214.582

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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	13-11-2025	105 d late	2025-00565778
31-12-2023	31-07-2024	08-01-2025	161 d late	2025-00001284

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€163k
Net profit	€150k
Cash flow	€163k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€615k
Equity	€151k
Debt	€464k
of which ≤ 1y	€464k
of which > 1y	-
Working capital	€93k
Employees (FTE)	-

	2023
Current ratio	1.20
Quick ratio	1.20
Working capital ratio	15.1%
Solvency	24.5%
Debt / equity	3.08
Long-term debt ratio	-
Interest coverage	8924.71
Gross margin	-
Net margin	-
ROA	24.3%
ROE	99.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€615k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Current assets	29/58	€557k
Amounts receivable within one year	40/41	€326k
Cash & bank	54/58	€231k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€615k
Equity	10/15	€151k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€150k
Amounts payable	17/49	€464k
Amounts payable within one year	42/48	€464k
Trade debts payable within one year	44	€464k
Income statement
Gross operating margin	9900	€171k
Operating result	9901	€150k
Financial charges	65	€18
Result before taxes	9903	€150k
Net result for the period	9904	€150k
Result to be appropriated	9905	€150k

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