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Sankt Vith ·KBO/BCE: BE 1000.093.754

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134511
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00169419

Fiscal year	2025
Deposit	ander
Revenue	-
EBITDA	€63k
Net profit	€50k
Cash flow	€50k
Staff costs	-
Income taxes	€13k
Dividends	€833
Total assets	€136k
Equity	€116k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€114k
Employees (FTE)	-

	2025
Current ratio	6.58
Quick ratio	6.58
Working capital ratio	83.7%
Solvency	85.0%
Debt / equity	0.18
Long-term debt ratio	-
Interest coverage	379.56
Gross margin	-
Net margin	-
ROA	36.4%
ROE	42.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€10k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€116k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€111k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€405
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€63k
Financial charges	65	€166
Result before taxes	9903	€63k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

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