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Retie ·KBO/BCE: BE 0736.559.107

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00052692
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00177114
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00103510
31-12-2022	31-07-2023	31-05-2023	61 d early	2023-00100311
31-12-2021	31-07-2022	13-05-2022	79 d early	2022-20026268
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-26100016
31-12-2019	31-07-2020	27-07-2020	4 d early	2020-35400224

Metric	This company	Sector median	Position in the sector
Solvency	5.7%	51.1%	better than 17% of 1081 sector peers
Net result	€28k	€24k	better than 54% of 1081 sector peers
Equity	€3k	€51k	better than 14% of 1082 sector peers
Gross operating margin	€41k	€45k	better than 46% of 1081 sector peers
Staff costs	€1k	€16k	higher than 22% of 135 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€39k
Net profit	€28k
Cash flow	€30k
Staff costs	€1k
Income taxes	€9k
Dividends	€28k
Total assets	€44k
Equity	€3k
Debt	€41k
of which ≤ 1y	€40k
of which > 1y	-
Working capital	€-3k
Employees (FTE)	-

	2025
Current ratio	0.92
Quick ratio	0.92
Working capital ratio	-7.7%
Solvency	5.7%
Debt / equity	16.50
Long-term debt ratio	-
Interest coverage	680.44
Gross margin	-
Net margin	-
ROA	64.7%
ROE	1132.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€468
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€37k
Financial income	75	€3
Financial charges	65	€57
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

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