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Aartselaar ·KBO/BCE: BE 0720.737.516

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-05-2026	72 d early	2026-00114850
31-12-2024	31-07-2025	28-04-2025	94 d early	2025-00077541
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194033
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00145260
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20340326
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-22300133
31-12-2019	31-07-2020	19-06-2020	42 d early	2020-19700212

Metric	This company	Sector median	Position in the sector
Solvency	93.9%	47.4%	better than 95% of 1211 sector peers
Net result	€199k	€43k	better than 91% of 1210 sector peers
Equity	€954k	€85k	better than 95% of 1211 sector peers
Gross operating margin	€280k	€70k	better than 91% of 1207 sector peers
Total assets	€1.02M	€211k	better than 88% of 1211 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€199k
Cash flow	n/a
Staff costs	-
Income taxes	€93k
Dividends	-
Total assets	€1.02M
Equity	€954k
Debt	€62k
of which ≤ 1y	€62k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	93.9%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	19.6%
ROE	20.9%
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	€1.02M
Current assets	29/58	€1.02M
Amounts receivable within one year	40/41	€129k
Investments	50/53	€866k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€954k
Contributions / capital	10/11	€12k
Reserves	13	€941k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€387
Income statement
Gross operating margin	9900	€280k
Operating result	9901	€280k
Financial income	75	€13k
Financial charges	65	€54
Result before taxes	9903	€292k
Income taxes	67/77	€93k
Net result for the period	9904	€199k
Result to be appropriated	9905	€199k

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