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1308

Hasselt ·KBO/BCE: BE 0759.490.994

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00019875
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019272
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00011312
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00007881
30-06-2021	31-01-2022	12-01-2022	19 d early	2022-00800066

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€-33k
Net profit	€-110k
Cash flow	€-53k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€885k
Equity	€-110k
Debt	€995k
of which ≤ 1y	€479k
of which > 1y	€516k
Working capital	€-452k
Employees (FTE)	-

	2025
Current ratio	0.06
Quick ratio	0.06
Working capital ratio	-51.0%
Solvency	-12.4%
Debt / equity	-9.09
Long-term debt ratio	-4.71
Interest coverage	-1.75
Gross margin	-
Net margin	-
ROA	-12.4%
ROE	100.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€885k
Fixed assets	21/28	€858k
Formation expenses	20	€131
Tangible fixed assets	22/27	€858k
Current assets	29/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€885k
Equity	10/15	€-110k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-160k
Amounts payable	17/49	€995k
Amounts payable after one year	17	€516k
Amounts payable within one year	42/48	€479k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€-91k
Financial charges	65	€19k
Result before taxes	9903	€-110k
Net result for the period	9904	€-110k
Result to be appropriated	9905	€-110k

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