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Hasselt ·KBO/BCE: BE 0797.204.297

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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	27-08-2025	27 d late	2025-00409082
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00349770

Fiscal year	2023
Deposit	verkort
Revenue	-
EBITDA	€18k
Net profit	€3k
Cash flow	€7k
Staff costs	€719k
Income taxes	€7k
Dividends	-
Total assets	€752k
Equity	€164k
Debt	€586k
of which ≤ 1y	€576k
of which > 1y	€11k
Working capital	€162k
Employees (FTE)	10.4

	2023
Current ratio	1.28
Quick ratio	0.80
Working capital ratio	21.5%
Solvency	21.8%
Debt / equity	3.57
Long-term debt ratio	0.07
Interest coverage	3.49
Gross margin	-
Net margin	-
ROA	0.3%
ROE	1.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€752k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€737k
Stocks & contracts in progress	3	€276k
Amounts receivable within one year	40/41	€374k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€752k
Equity	10/15	€164k
Contributions / capital	10/11	€5k
Reserves	13	€178k
Accumulated profits (losses)	14	€-19k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€586k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€576k
Trade debts payable within one year	44	€309k
Income statement
Gross operating margin	9900	€740k
Operating result	9901	€14k
Financial income	75	€140
Financial charges	65	€5k
Result before taxes	9903	€9k
Income taxes	67/77	€7k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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