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Namur ·KBO/BCE: BE 0435.848.714

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00028997
31-12-2024	31-07-2025	28-06-2025	33 d early	2025-00212704
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00150267
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00140878
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20086469
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-22300081
31-12-2019	31-07-2020	04-06-2020	57 d early	2020-14700541
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15500428
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-16000149
31-12-2016	31-07-2017	11-08-2017	11 d late	2017-43500178

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-8k
Cash flow	-
Staff costs	€82k
Income taxes	-
Dividends	-
Total assets	€122k
Equity	€117k
Debt	€4k
of which ≤ 1y	€4k
of which > 1y	-
Working capital	€87k
Employees (FTE)	1.8

	2025
Current ratio	20.89
Quick ratio	19.81
Working capital ratio	71.3%
Solvency	96.4%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-6.7%
ROE	-7.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€91k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€117k
Contributions / capital	10/11	€19k
Reserves	13	€13k
Accumulated profits (losses)	14	€86k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€-9k
Financial income	75	€510
Financial charges	65	€50
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	29-11-1988
Status	Active
Postal code	5100

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