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ERDEFISC

Genappe ·KBO/BCE: BE 0546.712.091

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	11-03-2026	50 d early	2026-00052123
30-09-2024	30-04-2025	06-03-2025	55 d early	2025-00044318
30-09-2023	30-04-2024	26-04-2024	4 d early	2024-00069765
30-09-2022	30-04-2023	09-03-2023	52 d early	2023-00037514
30-09-2021	30-04-2022	31-03-2022	30 d early	2022-09700475
30-09-2020	30-04-2021	23-04-2021	7 d early	2021-11000424
30-09-2019	30-04-2020	18-03-2020	43 d early	2020-06900518
30-09-2018	30-04-2019	06-03-2019	55 d early	2019-06600028
30-09-2017	30-04-2018	23-03-2018	38 d early	2018-08200156
30-09-2016	30-04-2017	28-02-2017	61 d early	2017-05500474

Metric	This company	Sector median	Position in the sector
Solvency	-260.2%	53.8%	better than 5% of 1943 sector peers
Net result	€34k	€43k	better than 41% of 1943 sector peers
Equity	€-65k	€56k	better than 5% of 1944 sector peers
Gross operating margin	€47k	€68k	better than 34% of 1942 sector peers
Total assets	€25k	€133k	better than 5% of 1943 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€46k
Net profit	€34k
Cash flow	€35k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€25k
Equity	€-65k
Debt	€91k
of which ≤ 1y	€10k
of which > 1y	€81k
Working capital	€14k
Employees (FTE)	-

	2025
Current ratio	2.51
Quick ratio	2.51
Working capital ratio	57.2%
Solvency	-260.2%
Debt / equity	-1.38
Long-term debt ratio	-1.24
Interest coverage	53.14
Gross margin	-
Net margin	-
ROA	135.2%
ROE	-51.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€-65k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-86k
Amounts payable	17/49	€91k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€415
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€45k
Financial charges	65	€868
Result before taxes	9903	€44k
Income taxes	67/77	€10k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

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Company registry (CBE)

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	13-02-2014
Status	Active
Postal code	1470