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Roeselare ·KBO/BCE: BE 0801.301.261

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00092939
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00083028

Metric	This company	Sector median	Position in the sector
Solvency	60.5%	62.2%	better than 49% of 2749 sector peers
Net result	€35k	€40k	better than 46% of 2751 sector peers
Equity	€114k	€62k	better than 72% of 2750 sector peers
Gross operating margin	€95k	€63k	better than 75% of 2751 sector peers
Staff costs	€28k	€17k	higher than 58% of 362 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€67k
Net profit	€35k
Cash flow	€54k
Staff costs	€28k
Income taxes	€10k
Dividends	€2k
Total assets	€189k
Equity	€114k
Debt	€75k
of which ≤ 1y	€52k
of which > 1y	€22k
Working capital	€17k
Employees (FTE)	0.8

	2025
Current ratio	1.32
Quick ratio	0.90
Working capital ratio	8.7%
Solvency	60.5%
Debt / equity	0.65
Long-term debt ratio	0.20
Interest coverage	25.12
Gross margin	-
Net margin	-
ROA	18.4%
ROE	30.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€121k
Tangible fixed assets	22/27	€118k
Financial fixed assets	28	€2k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€114k
Contributions / capital	10/11	€3k
Reserves	13	€111k
Accumulated profits (losses)	14	€458
Amounts payable	17/49	€75k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€47k
Financial income	75	€259
Financial charges	65	€3k
Result before taxes	9903	€45k
Income taxes	67/77	€10k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36505A0623/00K000	Flanders	553 m²	1 · 113 m²	9.4 m · 2 fl.
36504D1176/00D000	Flanders	112 m²	1 · 109 m²	11.8 m · 3 fl.