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La Hulpe ·KBO/BCE: BE 0759.858.606

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152593
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00160043
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00103365
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00140757
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20075577

Metric	This company	Sector median	Position in the sector
Solvency	3.4%	55.5%	better than 12% of 4723 sector peers
Net result	€90k	€38k	better than 82% of 4722 sector peers
Equity	€5k	€64k	better than 15% of 4723 sector peers
Gross operating margin	€140k	€61k	better than 84% of 4715 sector peers
Total assets	€148k	€146k	better than 51% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€137k
Net profit	€90k
Cash flow	€110k
Staff costs	-
Income taxes	€27k
Dividends	€125k
Total assets	€148k
Equity	€5k
Debt	€143k
of which ≤ 1y	€142k
of which > 1y	-
Working capital	€-45k
Employees (FTE)	-

	2025
Current ratio	0.69
Quick ratio	0.69
Working capital ratio	-30.1%
Solvency	3.4%
Debt / equity	28.63
Long-term debt ratio	-
Interest coverage	1623.00
Gross margin	-
Net margin	-
ROA	60.9%
ROE	1804.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Amounts payable	17/49	€143k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€140k
Operating result	9901	€117k
Financial income	75	€765
Financial charges	65	€84
Result before taxes	9903	€117k
Income taxes	67/77	€27k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	16-12-2020
Status	Active
Postal code	1310

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23543O0005/00Y010	Flanders	1,944 m²	1 · 235 m²	9.2 m · 2 fl.
25050F0027/00M028	Wallonia	801 m²	1 · 114 m²	10.4 m · 3 fl.