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Willebroek ·KBO/BCE: BE 0790.975.117

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00144639
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00146737
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00127374

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€36k
Cash flow	-
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€1.07M
Equity	€707k
Debt	€366k
of which ≤ 1y	€154k
of which > 1y	€212k
Working capital	€-121k
Employees (FTE)	-

	2025
Current ratio	0.21
Quick ratio	0.21
Working capital ratio	-11.3%
Solvency	65.9%
Debt / equity	0.52
Long-term debt ratio	0.30
Interest coverage	-
Gross margin	-
Net margin	-
ROA	3.4%
ROE	5.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€1.04M
Financial fixed assets	28	€1.04M
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€707k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€366k
Amounts payable after one year	17	€212k
Amounts payable within one year	42/48	€154k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial income	75	€54k
Financial charges	65	€7k
Result before taxes	9903	€44k
Income taxes	67/77	€8k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

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