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Tervuren ·KBO/BCE: BE 0761.361.611

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016122
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023103
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015777
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013477
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-02600004

Metric	This company	Sector median	Position in the sector
Solvency	33.4%	55.5%	better than 35% of 4723 sector peers
Net result	€3k	€38k	better than 17% of 4722 sector peers
Equity	€32k	€64k	better than 34% of 4723 sector peers
Gross operating margin	€31k	€61k	better than 30% of 4715 sector peers
Staff costs	€0	€6k	higher than 8% of 380 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€30k
Net profit	€3k
Cash flow	€27k
Staff costs	€0
Income taxes	€3k
Dividends	€17k
Total assets	€95k
Equity	€32k
Debt	€63k
of which ≤ 1y	€61k
of which > 1y	€2k
Working capital	€655
Employees (FTE)	-

	2025
Current ratio	1.01
Quick ratio	1.01
Working capital ratio	0.7%
Solvency	33.4%
Debt / equity	1.99
Long-term debt ratio	0.06
Interest coverage	11.74
Gross margin	-
Net margin	-
ROA	3.2%
ROE	9.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€410
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€32k
Contributions / capital	10/11	€4k
Reserves	13	€16k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€6k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21362B0253/02F000	Brussels	1.3 ha	1 · 1.1 ha	34.4 m · 2 fl.
24104A0104/00F006	Flanders	566 m²	1 · 60 m²	10.6 m · 3 fl.