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Namur ·KBO/BCE: BE 0800.823.882

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00393656
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00371637

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€34k
Net profit	€23k
Cash flow	€23k
Staff costs	-
Income taxes	€9k
Dividends	€800
Total assets	€44k
Equity	€24k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€15k
Employees (FTE)	-

	2023
Current ratio	1.78
Quick ratio	1.78
Working capital ratio	35.1%
Solvency	55.0%
Debt / equity	0.82
Long-term debt ratio	-
Interest coverage	49.25
Gross margin	-
Net margin	-
ROA	53.4%
ROE	97.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€320
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Reserves	13	€22k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€494
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€33k
Financial charges	65	€681
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

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