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SCALE IT

Ukkel ·KBO/BCE: BE 0788.921.586

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	02-06-2026	214 d late	2026-00134858
31-03-2024	31-10-2024	02-06-2026	579 d late	2026-00134860
31-03-2023	31-10-2023	02-06-2026	945 d late	2026-00134862

Fiscal year	2025
Deposit	micro
Revenue	€123k
EBITDA	€114k
Net profit	€92k
Cash flow	€92k
Staff costs	-
Income taxes	€21k
Dividends	-
Total assets	€116k
Equity	€85k
Debt	€31k
of which ≤ 1y	€26k
of which > 1y	-
Working capital	€88k
Employees (FTE)	-

	2025
Current ratio	4.37
Quick ratio	4.37
Working capital ratio	76.1%
Solvency	73.6%
Debt / equity	0.36
Long-term debt ratio	-
Interest coverage	1894.92
Gross margin	92.3%
Net margin	75.1%
ROA	79.6%
ROE	108.2%
EBITDA margin	92.4%
Days sales outstanding	125d
Days payable outstanding	184d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€85k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€123k
Gross operating margin	9900	€114k
Operating result	9901	€114k
Financial income	75	€211
Financial charges	65	€60
Result before taxes	9903	€114k
Income taxes	67/77	€21k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21618B0385/00N003 ProtectedMonumentPhilippe Dotremonthuis	Brussels	692 m²	1 · 261 m²	16.4 m · 5 fl.
21005A0423/00T007	Brussels	533 m²	1 · 550 m²	45.6 m · 12 fl.

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