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Wemmel ·KBO/BCE: BE 1007.956.296

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00041144
31-12-2024	31-07-2025	11-02-2026	195 d late	2026-00039242

Metric	This company	Sector median	Position in the sector
Solvency	79.3%	43.4%	better than 88% of 2873 sector peers
Net result	€130k	€13k	better than 95% of 2872 sector peers
Equity	€202k	€44k	better than 91% of 2873 sector peers
Gross operating margin	€226k	€39k	better than 93% of 2870 sector peers
Staff costs	€50k	€30k	higher than 60% of 929 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€176k
Net profit	€130k
Cash flow	€148k
Staff costs	€50k
Income taxes	€27k
Dividends	-
Total assets	€255k
Equity	€202k
Debt	€53k
of which ≤ 1y	€53k
of which > 1y	-
Working capital	€165k
Employees (FTE)	0.9

	2025
Current ratio	4.13
Quick ratio	3.25
Working capital ratio	64.8%
Solvency	79.3%
Debt / equity	0.26
Long-term debt ratio	-
Interest coverage	147.63
Gross margin	-
Net margin	-
ROA	51.2%
ROE	64.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€255k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€218k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€141k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€255k
Equity	10/15	€202k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€102k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€226k
Operating result	9901	€159k
Financial income	75	€13
Financial charges	65	€1k
Result before taxes	9903	€158k
Income taxes	67/77	€27k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary

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