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Brasschaat ·KBO/BCE: BE 1008.481.383

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00586893
30-06-2024	31-01-2025	02-01-2025	29 d early	2025-00628659

Metric	This company	Sector median	Position in the sector
Solvency	80.0%	53.8%	better than 78% of 1957 sector peers
Net result	€34k	€43k	better than 41% of 1957 sector peers
Equity	€40k	€56k	better than 42% of 1958 sector peers
Gross operating margin	€44k	€68k	better than 32% of 1956 sector peers
Total assets	€51k	€133k	better than 14% of 1957 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€43k
Net profit	€34k
Cash flow	€35k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€51k
Equity	€40k
Debt	€10k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	€39k
Employees (FTE)	-

	2025
Current ratio	4.84
Quick ratio	4.84
Working capital ratio	76.9%
Solvency	80.0%
Debt / equity	0.25
Long-term debt ratio	-
Interest coverage	6148.97
Gross margin	-
Net margin	-
ROA	66.5%
ROE	83.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€49k
Investments	50/53	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Reserves	13	€37k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€42k
Financial charges	65	€7
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

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