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Compt'ah

Gouvy ·KBO/BCE: BE 0799.453.511

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	22-10-2025	9 d early	2025-00547208
31-03-2024	31-10-2024	27-10-2024	4 d early	2024-00516264

Metric	This company	Sector median	Position in the sector
Solvency	16.9%	53.8%	better than 25% of 1943 sector peers
Net result	€2k	€43k	better than 7% of 1943 sector peers
Equity	€8k	€56k	better than 22% of 1944 sector peers
Gross operating margin	€21k	€68k	better than 13% of 1942 sector peers
Staff costs	€17k	€31k	higher than 39% of 243 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€2k
Cash flow	-
Staff costs	€17k
Income taxes	€1k
Dividends	-
Total assets	€50k
Equity	€8k
Debt	€41k
of which ≤ 1y	€41k
of which > 1y	-
Working capital	€8k
Employees (FTE)	1.0

	2025
Current ratio	1.20
Quick ratio	1.20
Working capital ratio	16.9%
Solvency	16.9%
Debt / equity	4.92
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	4.7%
ROE	28.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€630
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Reserves	13	€5k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€4k
Financial charges	65	€317
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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Company registry (CBE)

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	13-03-2023
Status	Active
Postal code	6673