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Mouscron ·KBO/BCE: BE 0801.248.308

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00486365
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00343584

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€18k
Net profit	€10k
Cash flow	€14k
Staff costs	€39k
Income taxes	€3k
Dividends	-
Total assets	€115k
Equity	€20k
Debt	€95k
of which ≤ 1y	€72k
of which > 1y	€23k
Working capital	€11k
Employees (FTE)	-

	2023
Current ratio	1.16
Quick ratio	1.16
Working capital ratio	9.9%
Solvency	17.5%
Debt / equity	4.72
Long-term debt ratio	1.13
Interest coverage	15.84
Gross margin	-
Net margin	-
ROA	8.8%
ROE	50.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€31k
Formation expenses	20	€932
Tangible fixed assets	22/27	€31k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€20k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€15k
Financial income	75	€14
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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