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Genappe ·KBO/BCE: BE 0798.252.095

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152095
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00194041
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00173430

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€83k
Net profit	€-455k
Cash flow	€-131k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€10.63M
Equity	€1.33M
Debt	€9.30M
of which ≤ 1y	€3.45M
of which > 1y	€5.84M
Working capital	€-3.24M
Employees (FTE)	-

	2025
Current ratio	0.06
Quick ratio	0.06
Working capital ratio	-30.5%
Solvency	12.5%
Debt / equity	7.00
Long-term debt ratio	4.40
Interest coverage	0.38
Gross margin	-
Net margin	-
ROA	-4.3%
ROE	-34.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.63M
Fixed assets	21/28	€10.43M
Tangible fixed assets	22/27	€10.43M
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€174k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.63M
Equity	10/15	€1.33M
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-1.03M
Amounts payable	17/49	€9.30M
Amounts payable after one year	17	€5.84M
Amounts payable within one year	42/48	€3.45M
Trade debts payable within one year	44	€1.46M
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€-241k
Financial income	75	€5k
Financial charges	65	€219k
Result before taxes	9903	€-455k
Net result for the period	9904	€-455k
Result to be appropriated	9905	€-455k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	09-02-2023
Status	Active
Postal code	1470

Summary

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Bankruptcy probability (12 mo)

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25013E0183/00L000	Wallonia	3,842 m²	1 · 438 m²	9.9 m · 2 fl.
21445C0293/00C008	Brussels	833 m²	1 · 492 m²	22.2 m · 7 fl.