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FILCOPEL

Antwerpen ·KBO/BCE: BE 0425.102.203

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00133656
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00114651
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00108827
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00107648
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20049565
31-12-2020	31-07-2021	31-05-2021	61 d early	2021-17100292
31-12-2019	31-07-2020	02-06-2020	59 d early	2020-14400531
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-24100533
31-12-2017	31-07-2018	11-06-2018	50 d early	2018-17800151
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-22400450

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€78k
Net profit	€1k
Cash flow	€36k
Staff costs	€694
Income taxes	€569
Dividends	-
Total assets	€1.76M
Equity	€402k
Debt	€1.35M
of which ≤ 1y	€32k
of which > 1y	€1.32M
Working capital	€250k
Employees (FTE)	-

	2025
Current ratio	8.77
Quick ratio	8.77
Working capital ratio	14.2%
Solvency	22.9%
Debt / equity	3.37
Long-term debt ratio	3.29
Interest coverage	1.50
Gross margin	-
Net margin	-
ROA	0.1%
ROE	0.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.47M
Tangible fixed assets	22/27	€1.47M
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€402k
Contributions / capital	10/11	€19k
Reserves	13	€383k
Amounts payable	17/49	€1.35M
Amounts payable after one year	17	€1.32M
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€43k
Financial income	75	€11k
Financial charges	65	€52k
Result before taxes	9903	€2k
Income taxes	67/77	€569
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	28-12-1983
Status	Active
Postal code	2150

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