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Affligem ·KBO/BCE: BE 0778.753.117

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-03-2026	33 d early	2026-00064870
30-09-2024	30-04-2025	29-03-2025	32 d early	2025-00057439
30-09-2023	30-04-2024	18-03-2024	43 d early	2024-00044622

Metric	This company	Sector median	Position in the sector
Solvency	56.0%	47.6%	better than 57% of 223 sector peers
Net result	€24k	€43k	better than 35% of 223 sector peers
Equity	€91k	€83k	better than 53% of 223 sector peers
Gross operating margin	€66k	€89k	better than 41% of 223 sector peers
Staff costs	€19k	€60k	higher than 25% of 65 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€24k
Cash flow	n/a
Staff costs	€19k
Income taxes	€11k
Dividends	-
Total assets	€162k
Equity	€91k
Debt	€71k
of which ≤ 1y	€43k
of which > 1y	€28k
Working capital	n/a
Employees (FTE)	0.8

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	56.0%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	14.8%
ROE	26.4%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€162k
Fixed assets	21/28	€49k
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€162k
Equity	10/15	€91k
Contributions / capital	10/11	€6k
Reserves	13	€85k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€35k
Financial income	75	€158
Financial charges	65	€800
Result before taxes	9903	€35k
Income taxes	67/77	€11k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

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Company registry (CBE)

NACE primary	Activiteiten van verzekeringsagenten en -makelaars(66220)
Legal form	Private limited company(610)
Incorporation	17-12-2021
Status	Active
Postal code	1790