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Berlare ·KBO/BCE: BE 0770.789.813

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-03-2026	30 d late	2026-00048096
30-06-2024	31-01-2025	24-06-2025	144 d late	2025-00173420
30-06-2023	31-01-2024	23-11-2024	297 d late	2024-00603643
30-06-2022	31-01-2023	14-11-2023	287 d late	2023-00511589

Metric	This company	Sector median	Position in the sector
Solvency	38.3%	47.4%	better than 43% of 1211 sector peers
Net result	€65k	€43k	better than 63% of 1210 sector peers
Equity	€189k	€85k	better than 73% of 1211 sector peers
Gross operating margin	€287k	€70k	better than 92% of 1207 sector peers
Staff costs	€119k	€7k	higher than 89% of 86 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€65k
Cash flow	n/a
Staff costs	€119k
Income taxes	€18k
Dividends	-
Total assets	€493k
Equity	€189k
Debt	€304k
of which ≤ 1y	€198k
of which > 1y	€102k
Working capital	n/a
Employees (FTE)	2.1

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	38.3%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	13.1%
ROE	34.3%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€493k
Fixed assets	21/28	€182k
Tangible fixed assets	22/27	€181k
Financial fixed assets	28	€249
Current assets	29/58	€311k
Amounts receivable within one year	40/41	€243k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€493k
Equity	10/15	€189k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€179k
Amounts payable	17/49	€304k
Amounts payable after one year	17	€102k
Amounts payable within one year	42/48	€198k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€92k
Financial income	75	€5k
Financial charges	65	€15k
Result before taxes	9903	€83k
Income taxes	67/77	€18k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

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