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IMMO KL2M

Ukkel ·KBO/BCE: BE 0775.522.324

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00100871
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00086250
30-09-2023	30-04-2024	16-04-2024	14 d early	2024-00063537
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00071362

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-2k
Net profit	€5k
Cash flow	€6k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€487k
Equity	€11k
Debt	€476k
of which ≤ 1y	€476k
of which > 1y	-
Working capital	€-437k
Employees (FTE)	-

	2025
Current ratio	0.08
Quick ratio	0.08
Working capital ratio	-89.7%
Solvency	2.3%
Debt / equity	42.44
Long-term debt ratio	-
Interest coverage	-17.31
Gross margin	-
Net margin	-
ROA	1.0%
ROE	44.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€487k
Fixed assets	21/28	€448k
Formation expenses	20	€695
Financial fixed assets	28	€448k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€487k
Equity	10/15	€11k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€476k
Amounts payable within one year	42/48	€476k
Trade debts payable within one year	44	€13
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€10k
Financial charges	65	€112
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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