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Ukkel ·KBO/BCE: BE 0801.453.887

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-03-2026	36 d late	2026-00051458
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023056

Metric	This company	Sector median	Position in the sector
Solvency	50.8%	55.5%	better than 47% of 4723 sector peers
Net result	€52k	€38k	better than 61% of 4722 sector peers
Equity	€83k	€64k	better than 58% of 4723 sector peers
Gross operating margin	€40k	€61k	better than 36% of 4715 sector peers
Total assets	€164k	€146k	better than 55% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€34k
Net profit	€52k
Cash flow	€53k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€164k
Equity	€83k
Debt	€81k
of which ≤ 1y	€81k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

	2025
Current ratio	1.15
Quick ratio	1.15
Working capital ratio	7.6%
Solvency	50.8%
Debt / equity	0.97
Long-term debt ratio	-
Interest coverage	337.10
Gross margin	-
Net margin	-
ROA	31.4%
ROE	61.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€60k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€54k
Investments	50/53	€22k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€83k
Contributions / capital	10/11	€10k
Reserves	13	€51k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€33k
Financial income	75	€27k
Financial charges	65	€102
Result before taxes	9903	€60k
Income taxes	67/77	€8k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
21616A0023/00N002	Brussels	2,712 m²	1 · 725 m²	22.1 m · 5 fl.
21383B0082/00T006	Brussels	350 m²	1 · 87 m²	17.2 m · 4 fl.