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Kampenhout ·KBO/BCE: BE 0433.262.079

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00091029
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00080365
30-09-2023	30-04-2024	01-02-2024	89 d early	2024-00022026
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00068758
30-09-2021	30-04-2022	31-05-2022	31 d late	2022-20039489
30-09-2020	30-04-2021	26-04-2021	4 d early	2021-11200410
30-09-2019	30-04-2020	29-02-2020	61 d early	2020-06100258
30-09-2018	30-04-2019	31-12-2018	120 d early	2018-76300244
30-09-2017	30-04-2018	29-03-2018	32 d early	2018-08700209
30-09-2015	30-04-2016	29-04-2017	364 d late	2017-11100254

Metric	This company	Sector median	Position in the sector
Solvency	57.8%	55.5%	better than 52% of 4723 sector peers
Net result	€22k	€38k	better than 36% of 4722 sector peers
Equity	€1.15M	€64k	better than 95% of 4723 sector peers
Gross operating margin	€91k	€61k	better than 67% of 4715 sector peers
Total assets	€1.99M	€146k	better than 95% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€84k
Net profit	€22k
Cash flow	€87k
Staff costs	-
Income taxes	€12k
Dividends	-
Total assets	€1.99M
Equity	€1.15M
Debt	€740k
of which ≤ 1y	€75k
of which > 1y	€665k
Working capital	€907k
Employees (FTE)	-

	2025
Current ratio	13.14
Quick ratio	13.14
Working capital ratio	45.5%
Solvency	57.8%
Debt / equity	0.64
Long-term debt ratio	0.58
Interest coverage	5.80
Gross margin	-
Net margin	-
ROA	1.1%
ROE	1.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.99M
Fixed assets	21/28	€1.01M
Tangible fixed assets	22/27	€1.01M
Current assets	29/58	€982k
Amounts receivable within one year	40/41	€286k
Investments	50/53	€139k
Cash & bank	54/58	€513k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.99M
Equity	10/15	€1.15M
Contributions / capital	10/11	€62k
Reserves	13	€1.09M
Provisions & deferred taxes	16	€101k
Amounts payable	17/49	€740k
Amounts payable after one year	17	€665k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€19k
Financial income	75	€24k
Financial charges	65	€14k
Result before taxes	9903	€28k
Income taxes	67/77	€12k
Net result for the period	9904	€22k
Result to be appropriated	9905	€33k

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