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Denrau

Antwerpen ·KBO/BCE: BE 0787.754.024

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00151227
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00119918
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00107414
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00136767

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€17k
Net profit	€10k
Cash flow	€11k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€48k
Equity	€42k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€41k
Employees (FTE)	-

	2025
Current ratio	7.91
Quick ratio	7.91
Working capital ratio	85.7%
Solvency	87.6%
Debt / equity	0.14
Long-term debt ratio	-
Interest coverage	12.79
Gross margin	-
Net margin	-
ROA	21.8%
ROE	24.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€906
Tangible fixed assets	22/27	€906
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Reserves	13	€39k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€17k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€15k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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