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Berlaar ·KBO/BCE: BE 0759.892.159

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022338
30-06-2024	31-01-2025	20-02-2025	20 d late	2025-00036820
30-06-2023	31-01-2024	21-02-2024	21 d late	2024-00032433
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00035359
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04000447

Metric	This company	Sector median	Position in the sector
Solvency	18.8%	43.2%	better than 24% of 498 sector peers
Net result	€465k	€68k	better than 86% of 498 sector peers
Equity	€830k	€492k	better than 62% of 498 sector peers
Gross operating margin	€722k	€83k	better than 95% of 497 sector peers
Total assets	€4.40M	€1.58M	better than 78% of 498 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€465k
Cash flow	n/a
Staff costs	-
Income taxes	€160k
Dividends	-
Total assets	€4.40M
Equity	€830k
Debt	€3.57M
of which ≤ 1y	€2.60M
of which > 1y	€959k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	18.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	10.6%
ROE	56.0%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.40M
Fixed assets	21/28	€4.33M
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€4.28M
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.40M
Equity	10/15	€830k
Contributions / capital	10/11	€30k
Reserves	13	€800k
Amounts payable	17/49	€3.57M
Amounts payable after one year	17	€959k
Amounts payable within one year	42/48	€2.60M
Trade debts payable within one year	44	€962
Income statement
Gross operating margin	9900	€722k
Operating result	9901	€706k
Financial charges	65	€81k
Result before taxes	9903	€625k
Income taxes	67/77	€160k
Net result for the period	9904	€465k
Result to be appropriated	9905	€465k

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Company registry

Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	17-12-2020
Status	Active
Postal code	2590