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Genk ·KBO/BCE: BE 0797.018.712

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-11-2025	122 d late	2025-00574180
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00499452

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€40k
Net profit	€22k
Cash flow	€30k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€100k
Equity	€25k
Debt	€75k
of which ≤ 1y	€24k
of which > 1y	€51k
Working capital	€5k
Employees (FTE)	-

	2023
Current ratio	1.20
Quick ratio	1.20
Working capital ratio	4.8%
Solvency	25.3%
Debt / equity	2.95
Long-term debt ratio	2.00
Interest coverage	18.08
Gross margin	-
Net margin	-
ROA	22.3%
ROE	88.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€71k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€22k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€523
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€32k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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