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Brasschaat ·KBO/BCE: BE 0789.855.360

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00137110
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00167801
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00145267

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€15k
Net profit	€11k
Cash flow	€12k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€44k
Equity	€39k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€35k
Employees (FTE)	-

	2025
Current ratio	7.87
Quick ratio	7.87
Working capital ratio	78.8%
Solvency	88.5%
Debt / equity	0.13
Long-term debt ratio	-
Interest coverage	64.34
Gross margin	-
Net margin	-
ROA	24.4%
ROE	27.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€515
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€39k
Contributions / capital	10/11	€5k
Reserves	13	€34k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€887
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€15k
Financial charges	65	€240
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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