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Oostkamp ·KBO/BCE: BE 0787.415.910

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00140607
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00286680
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00269583
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00221086

Metric	This company	Sector median	Position in the sector
Solvency	38.8%	55.5%	better than 38% of 4723 sector peers
Net result	€103k	€38k	better than 86% of 4722 sector peers
Equity	€108k	€64k	better than 65% of 4723 sector peers
Gross operating margin	€139k	€61k	better than 84% of 4715 sector peers
Total assets	€278k	€146k	better than 74% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€138k
Net profit	€103k
Cash flow	€104k
Staff costs	-
Income taxes	€29k
Dividends	€176k
Total assets	€278k
Equity	€108k
Debt	€170k
of which ≤ 1y	€166k
of which > 1y	-
Working capital	€95k
Employees (FTE)	-

	2025
Current ratio	1.57
Quick ratio	1.57
Working capital ratio	34.2%
Solvency	38.8%
Debt / equity	1.58
Long-term debt ratio	-
Interest coverage	15.84
Gross margin	-
Net margin	-
ROA	37.0%
ROE	95.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€278k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€261k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€0
Cash & bank	54/58	€217k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€278k
Equity	10/15	€108k
Contributions / capital	10/11	€5k
Reserves	13	€103k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€170k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€137k
Financial income	75	€4k
Financial charges	65	€9k
Result before taxes	9903	€132k
Income taxes	67/77	€29k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

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