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Antwerpen ·KBO/BCE: BE 0464.679.389

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00063440
30-09-2024	30-04-2025	27-03-2025	34 d early	2025-00057006
30-09-2023	30-04-2024	22-04-2024	8 d early	2024-00065976
30-09-2022	30-04-2023	20-03-2023	41 d early	2023-00041835
30-09-2021	30-04-2022	23-03-2022	38 d early	2022-08300422
30-09-2020	30-04-2021	01-04-2021	29 d early	2021-09400302
30-09-2019	30-04-2020	26-03-2020	35 d early	2020-07600056
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-11100311
30-09-2017	30-04-2018	22-03-2018	39 d early	2018-07500013
30-09-2016	30-04-2017	30-03-2017	31 d early	2017-08200507

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€-38k
Net profit	€1.19M
Cash flow	€1.26M
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€32.70M
Equity	€29.39M
Debt	€3.31M
of which ≤ 1y	€1.20M
of which > 1y	€2.11M
Working capital	€9.40M
Employees (FTE)	0.0

	2025
Current ratio	8.82
Quick ratio	8.82
Working capital ratio	28.7%
Solvency	89.9%
Debt / equity	0.11
Long-term debt ratio	0.07
Interest coverage	-1.01
Gross margin	-
Net margin	-
ROA	3.6%
ROE	4.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€32.70M
Fixed assets	21/28	€22.10M
Tangible fixed assets	22/27	€2.69M
Financial fixed assets	28	€19.41M
Current assets	29/58	€10.60M
Amounts receivable within one year	40/41	€584k
Investments	50/53	€8.68M
Cash & bank	54/58	€1.28M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32.70M
Equity	10/15	€29.39M
Contributions / capital	10/11	€13.50M
Reserves	13	€2.00M
Accumulated profits (losses)	14	€13.89M
Amounts payable	17/49	€3.31M
Amounts payable after one year	17	€2.11M
Amounts payable within one year	42/48	€1.20M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-115k
Financial income	75	€1.34M
Financial charges	65	€37k
Result before taxes	9903	€1.19M
Income taxes	67/77	€0
Net result for the period	9904	€1.19M
Result to be appropriated	9905	€1.19M

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