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Ukkel ·KBO/BCE: BE 0802.322.038

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-02-2026	156 d early	2026-00044443
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00346214
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00215099

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€75k
Net profit	€54k
Cash flow	€56k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€230k
Equity	€174k
Debt	€56k
of which ≤ 1y	€56k
of which > 1y	-
Working capital	€170k
Employees (FTE)	-

	2025
Current ratio	4.02
Quick ratio	3.98
Working capital ratio	73.9%
Solvency	75.5%
Debt / equity	0.32
Long-term debt ratio	-
Interest coverage	378.41
Gross margin	-
Net margin	-
ROA	23.5%
ROE	31.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€669
Current assets	29/58	€226k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€174k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€173k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€72k
Financial income	75	€3
Financial charges	65	€197
Result before taxes	9903	€72k
Income taxes	67/77	€18k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

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