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Oostende ·KBO/BCE: BE 0768.975.913

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Fiscal year	2025
Revenue	-
EBITDA	€39k
Net profit	€24k
Cash flow	€26k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€178k
Equity	€118k
Debt	€59k
of which ≤ 1y	€59k
of which > 1y	-
Working capital	€112k
Employees (FTE)	-

	2025
Current ratio	2.89
Quick ratio	2.89
Working capital ratio	63.0%
Solvency	66.7%
Debt / equity	0.50
Long-term debt ratio	-
Interest coverage	8.96
Gross margin	-
Net margin	-
ROA	13.3%
ROE	19.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€178k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€178k
Equity	10/15	€118k
Contributions / capital	10/11	€25k
Reserves	13	€93k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€36k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€34k
Income taxes	67/77	€10k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

NACE primary	Opsporings- en particuliere beveiligingsdiensten(80010)
Legal form	Private limited company(610)
Incorporation	01-06-2021
Status	Active
Postal code	8400

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