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DEN AST

Asse ·KBO/BCE: BE 0466.379.463

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00590068
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00013102
30-06-2023	31-01-2024	27-12-2023	35 d early	2023-00538729
30-06-2022	31-01-2023	26-12-2022	36 d early	2022-20548216
30-06-2021	31-01-2022	24-01-2022	7 d early	2022-01700211
30-06-2020	31-01-2021	29-12-2020	33 d early	2020-77300306
30-06-2019	31-01-2020	09-12-2019	53 d early	2019-75700101
30-06-2018	31-01-2019	10-12-2018	52 d early	2018-74000377
30-06-2017	31-01-2018	11-12-2017	51 d early	2017-71500434
30-06-2016	31-01-2017	12-12-2016	50 d early	2016-69900170

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€9.03M
Cash flow	-
Staff costs	-
Income taxes	€110k
Dividends	-
Total assets	€35.02M
Equity	€27.56M
Debt	€7.46M
of which ≤ 1y	€5.94M
of which > 1y	€1.39M
Working capital	€-1.28M
Employees (FTE)	-

	2025
Current ratio	0.78
Quick ratio	0.78
Working capital ratio	-3.7%
Solvency	78.7%
Debt / equity	0.27
Long-term debt ratio	0.05
Interest coverage	-
Gross margin	-
Net margin	-
ROA	25.8%
ROE	32.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€35.02M
Fixed assets	21/28	€30.36M
Tangible fixed assets	22/27	€395k
Financial fixed assets	28	€29.97M
Current assets	29/58	€4.66M
Amounts receivable within one year	40/41	€4.58M
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35.02M
Equity	10/15	€27.56M
Contributions / capital	10/11	€5.00M
Reserves	13	€22.55M
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€7.46M
Amounts payable after one year	17	€1.39M
Amounts payable within one year	42/48	€5.94M
Income statement
Gross operating margin	9900	€-35k
Operating result	9901	€-36k
Financial income	75	€5.32M
Financial charges	65	€270k
Result before taxes	9903	€9.14M
Income taxes	67/77	€110k
Net result for the period	9904	€9.03M
Result to be appropriated	9905	€9.03M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23002G0205/00V000	Flanders	1,313 m²	1 · 537 m²	11.2 m · 1 fl.
23002G0203/00K000	Flanders	597 m²	1 · 119 m²	9.7 m · 1 fl.

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