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Etterbeek ·KBO/BCE: BE 0877.041.039

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Fiscal year	2025
Revenue	-
EBITDA	€-104k
Net profit	€1.24M
Cash flow	€1.24M
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€13.33M
Equity	€13.32M
Debt	€12k
of which ≤ 1y	€11k
of which > 1y	-
Working capital	€9.32M
Employees (FTE)	0.0

	2025
Current ratio	866.34
Quick ratio	866.34
Working capital ratio	69.9%
Solvency	99.9%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	-0.32
Gross margin	-
Net margin	-
ROA	9.3%
ROE	9.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.33M
Fixed assets	21/28	€4.00M
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€4.00M
Current assets	29/58	€9.33M
Amounts receivable within one year	40/41	€17k
Investments	50/53	€8.99M
Cash & bank	54/58	€322k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.33M
Equity	10/15	€13.32M
Contributions / capital	10/11	€2.56M
Reserves	13	€256k
Accumulated profits (losses)	14	€10.50M
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-47k
Operating result	9901	€-105k
Financial income	75	€1.47M
Financial charges	65	€321k
Result before taxes	9903	€1.26M
Income taxes	67/77	€19k
Net result for the period	9904	€1.24M
Result to be appropriated	9905	€1.24M

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