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Antwerpen ·KBO/BCE: BE 0783.581.539

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00131444
31-12-2024	31-07-2025	07-05-2025	85 d early	2025-00093209
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211978
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00150605

Metric	This company	Sector median	Position in the sector
Solvency	6.4%	51.1%	better than 17% of 1081 sector peers
Net result	€54k	€24k	better than 73% of 1081 sector peers
Equity	€6k	€51k	better than 20% of 1082 sector peers
Gross operating margin	€69k	€45k	better than 64% of 1081 sector peers
Total assets	€87k	€116k	better than 39% of 1082 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€68k
Net profit	€54k
Cash flow	€56k
Staff costs	-
Income taxes	€15k
Dividends	€55k
Total assets	€87k
Equity	€6k
Debt	€82k
of which ≤ 1y	€82k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2025
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	2.4%
Solvency	6.4%
Debt / equity	14.66
Long-term debt ratio	-
Interest coverage	294.19
Gross margin	-
Net margin	-
ROA	62.4%
ROE	976.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Reserves	13	€581
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€67k
Financial income	75	€2k
Financial charges	65	€233
Result before taxes	9903	€69k
Income taxes	67/77	€15k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

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