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2 Polished

Mol ·KBO/BCE: BE 0804.139.797

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00066177
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00510356

Metric	This company	Sector median	Position in the sector
Solvency	14.3%	23.8%	better than 40% of 1408 sector peers
Net result	€8k	€8k	better than 51% of 1405 sector peers
Equity	€13k	€26k	better than 38% of 1409 sector peers
Gross operating margin	€14k	€36k	better than 32% of 1402 sector peers
Total assets	€89k	€133k	better than 39% of 1409 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€14k
Net profit	€8k
Cash flow	€12k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€89k
Equity	€13k
Debt	€76k
of which ≤ 1y	€15k
of which > 1y	€61k
Working capital	€55k
Employees (FTE)	-

	2025
Current ratio	4.58
Quick ratio	4.11
Working capital ratio	62.2%
Solvency	14.3%
Debt / equity	6.01
Long-term debt ratio	4.79
Interest coverage	36.12
Gross margin	-
Net margin	-
ROA	9.2%
ROE	64.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€71k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€13k
Contributions / capital	10/11	€2k
Reserves	13	€11k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€11k
Financial income	75	€9
Financial charges	65	€398
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13434F1526/00N002	Flanders	1,171 m²	1 · 816 m²	7.6 m · 2 fl.
13021B1547/00X000	Flanders	809 m²	1 · 268 m²	10.0 m · 2 fl.