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Gent ·KBO/BCE: BE 1004.870.015

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00034089
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00004171

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€187k
Cash flow	-
Staff costs	-
Income taxes	€57k
Dividends	-
Total assets	€335k
Equity	€253k
Debt	€82k
of which ≤ 1y	€81k
of which > 1y	-
Working capital	€254k
Employees (FTE)	-

	2025
Current ratio	4.15
Quick ratio	4.15
Working capital ratio	75.9%
Solvency	75.5%
Debt / equity	0.32
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	56.0%
ROE	74.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€335k
Current assets	29/58	€335k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€139k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€335k
Equity	10/15	€253k
Contributions / capital	10/11	€2k
Reserves	13	€251k
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€876
Income statement
Gross operating margin	9900	€246k
Operating result	9901	€246k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€245k
Income taxes	67/77	€57k
Net result for the period	9904	€187k
Result to be appropriated	9905	€187k

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