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Brussel ·KBO/BCE: BE 0794.989.036

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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	29-08-2025	29 d late	2025-00459205
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00370413
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00462252

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€45k
Cash flow	-
Staff costs	-
Income taxes	€11k
Dividends	-
Total assets	€156k
Equity	€75k
Debt	€80k
of which ≤ 1y	€80k
of which > 1y	-
Working capital	€75k
Employees (FTE)	-

	2023
Current ratio	1.94
Quick ratio	1.94
Working capital ratio	48.4%
Solvency	48.4%
Debt / equity	1.07
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	28.7%
ROE	59.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Current assets	29/58	€156k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€75k
Contributions / capital	10/11	€10k
Reserves	13	€65k
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€56k
Financial charges	65	€97
Result before taxes	9903	€56k
Income taxes	67/77	€11k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

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