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Ukkel ·KBO/BCE: BE 1000.078.710

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-02-2026	179 d early	2026-00030033
31-12-2024	31-07-2025	30-05-2025	62 d early	2025-00112639

Metric	This company	Sector median	Position in the sector
Solvency	80.2%	62.2%	better than 73% of 2749 sector peers
Net result	€7k	€40k	better than 18% of 2751 sector peers
Equity	€37k	€62k	better than 38% of 2750 sector peers
Gross operating margin	€9k	€63k	better than 12% of 2751 sector peers
Total assets	€46k	€121k	better than 13% of 2751 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€9k
Net profit	€7k
Cash flow	€7k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€46k
Equity	€37k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€35k
Employees (FTE)	-

	2025
Current ratio	4.80
Quick ratio	4.80
Working capital ratio	75.1%
Solvency	80.2%
Debt / equity	0.25
Long-term debt ratio	-
Interest coverage	119.17
Gross margin	-
Net margin	-
ROA	14.2%
ROE	17.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€37k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€8k
Financial income	75	€746
Financial charges	65	€74
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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