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Brussel ·KBO/BCE: BE 0410.699.483

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Fiscal year	2025
Revenue	-
EBITDA	€151k
Net profit	€11k
Cash flow	€183k
Staff costs	€1.93M
Income taxes	€-9
Dividends	-
Total assets	€3.19M
Equity	€1.93M
Debt	€857k
of which ≤ 1y	€412k
of which > 1y	€433k
Working capital	€793k
Employees (FTE)	31.3

	2025
Current ratio	2.92
Quick ratio	2.92
Working capital ratio	24.9%
Solvency	60.4%
Debt / equity	0.44
Long-term debt ratio	0.22
Interest coverage	11.27
Gross margin	-
Net margin	-
ROA	0.4%
ROE	0.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.19M
Fixed assets	21/28	€1.98M
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€1.98M
Financial fixed assets	28	€1k
Current assets	29/58	€1.20M
Amounts receivable within one year	40/41	€303k
Investments	50/53	€698k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.19M
Equity	10/15	€1.93M
Contributions / capital	10/11	€118k
Reserves	13	€321k
Accumulated profits (losses)	14	€82k
Provisions & deferred taxes	16	€406k
Amounts payable	17/49	€857k
Amounts payable after one year	17	€433k
Amounts payable within one year	42/48	€412k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€2.15M
Operating result	9901	€-21k
Financial income	75	€3k
Financial charges	65	€13k
Result before taxes	9903	€11k
Income taxes	67/77	€-9
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21810L2558/00H004	Brussels	425 m²	1 · 161 m²	21.7 m · 6 fl.
21810L2558/00Y004	Brussels	236 m²	1 · 227 m²	17.3 m · 4 fl.

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