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Schaarbeek ·KBO/BCE: BE 0794.364.177

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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	29-07-2025	2 d early	2025-00321562
31-12-2023	31-07-2024	05-12-2024	127 d late	2024-00610609

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-15k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€400k
Equity	€385k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€385k
Employees (FTE)	-

	2023
Current ratio	26.67
Quick ratio	26.67
Working capital ratio	96.3%
Solvency	96.3%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-3.8%
ROE	-4.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Current assets	29/58	€400k
Amounts receivable within one year	40/41	€765
Cash & bank	54/58	€399k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€385k
Contributions / capital	10/11	€400k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-15k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

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