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S Support

Active Risk: not assessed
Private limited companyfounded 2024active for 1 yearMommersbosweg 37, 3520 Zonhoven, BelgiumKBO/BCE: BE 1017.788.732
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Financials · financial year 2025, micro format

Annual accounts 2025 filed on 22-07-2026 at the NBB

Equity
€616
Net result
-€384
Total assets
€13,238
Solvency
4.7%

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Equity and liabilities €13,238
Equity €616
Debt €12,622
Debt's share of the balance-sheet total is 95.3%.
Key figures and ratios
2025 value
ROA
-2.9%
Debt ≤ 1 year
€12,622
Income taxes
€340
Staff costs
€9,456
The equity ratios are withheld because equity of €616 is too small for a meaningful ratio.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 30 lines
Balance sheet Code2025
Assets
Total assets20/58€13,238
Current assets29/58€13,238
Amounts receivable within one year40/41€12,108
Trade receivables40€12,100
Other amounts receivable41€8
Cash at bank and in hand54/58€1,078
Deferred charges and accrued income490/1€53
Equity and liabilities
Total equity and liabilities10/49€13,238
Equity10/15€616
Contributions10/11€1,000
Profit (loss) carried forward14-€384
Amounts payable17/49€12,622
Amounts payable within one year42/48€12,622
Trade debts44€2,007
Suppliers440/4€2,007
Taxes, remuneration and social security45€5,977
Taxes450/3€3,368
Remuneration and social security454/9€2,609
Other amounts payable47/48€4,638
Income statement Code2025
Remuneration, social security and pensions62€9,456
Other operating charges640/8€137
Gross operating margin9900€9,576
Operating profit (loss)9901-€17
Financial charges65/66B€27
Recurring financial charges65€27
Profit (loss) for the period before taxes9903-€44
Income taxes67/77€340
Profit (loss) for the period9904-€384
Profit (loss) for the period to be appropriated9905-€384
Appropriation of the result
Profit (loss) to be appropriated9906-€384

The notes to these accounts have 1 item. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 22-07-2026.

Line2025
Remuneration, social security and pensions62€9,456
Other operating charges640/8€137
Gross operating margin9900€9,576
Operating profit (loss)9901-€17
Financial charges65/66B€27
Recurring financial charges65€27
Profit (loss) for the period before taxes9903-€44
Income taxes67/77€340
Profit (loss) for the period9904-€384
Profit (loss) for the period to be appropriated9905-€384
Line2025
Assets
Total assets20/58€13,238
Current assets29/58€13,238
Amounts receivable within one year40/41€12,108
Trade receivables40€12,100
Other amounts receivable41€8
Cash at bank and in hand54/58€1,078
Deferred charges and accrued income490/1€53
Equity and liabilities
Total equity and liabilities10/49€13,238
Equity10/15€616
Contributions10/11€1,000
Profit (loss) carried forward14-€384
Amounts payable17/49€12,622
Amounts payable within one year42/48€12,622
Trade debts44€2,007
Suppliers440/4€2,007
Taxes, remuneration and social security45€5,977
Taxes450/3€3,368
Remuneration and social security454/9€2,609
Other amounts payable47/48€4,638
Line2025
Profit (loss) for the period9904-€384
Operating cash flow (approximation)-€384

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2025 micro format 22-07-2026 2026-00319644 PDF

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