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Brussel ·KBO/BCE: BE 1010.973.293

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-07-2026	28 d early	2026-00250743
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00166881

Metric	This company	Sector median	Position in the sector
Solvency	16.1%	72.4%	better than 10% of 40 sector peers
Net result	€29k	€12k	better than 68% of 40 sector peers
Equity	€29k	€139k	better than 21% of 40 sector peers
Gross operating margin	€326k	€135k	better than 70% of 40 sector peers
Total assets	€179k	€213k	better than 42% of 40 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€30k
Net profit	€29k
Cash flow	€30k
Staff costs	€295k
Income taxes	-
Dividends	-
Total assets	€179k
Equity	€29k
Debt	€150k
of which ≤ 1y	€150k
of which > 1y	-
Working capital	€29k
Employees (FTE)	3.4

	2025
Current ratio	1.19
Quick ratio	1.19
Working capital ratio	16.1%
Solvency	16.1%
Debt / equity	5.22
Long-term debt ratio	-
Interest coverage	255.44
Gross margin	-
Net margin	-
ROA	16.1%
ROE	100.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Current assets	29/58	€179k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€29k
Reserves	13	€20k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€150k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€326k
Operating result	9901	€29k
Financial charges	65	€119
Result before taxes	9903	€29k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

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Company registry (CBE)

NACE primary	Overige verenigingen, neg(94999)
Legal form	Non-profit association(017)
Incorporation	01-07-2024
Status	Active
Postal code	1000