IMMO ZA52

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IMMO ZA52

Arlon ·KBO/BCE: BE 1002.994.747

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00085702
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00081821

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€31k
Net profit	€-84k
Cash flow	€7k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.40M
Equity	€877k
Debt	€522k
of which ≤ 1y	€522k
of which > 1y	-
Working capital	€-183k
Employees (FTE)	-

	2025
Current ratio	0.65
Quick ratio	0.63
Working capital ratio	-13.1%
Solvency	62.7%
Debt / equity	0.60
Long-term debt ratio	-
Interest coverage	1.28
Gross margin	-
Net margin	-
ROA	-6.0%
ROE	-9.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.40M
Fixed assets	21/28	€1.06M
Tangible fixed assets	22/27	€1.06M
Current assets	29/58	€339k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€301k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.40M
Equity	10/15	€877k
Contributions / capital	10/11	€980k
Accumulated profits (losses)	14	€-103k
Amounts payable	17/49	€522k
Amounts payable within one year	42/48	€522k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€-59k
Financial income	75	€0
Financial charges	65	€25k
Result before taxes	9903	€-84k
Net result for the period	9904	€-84k
Result to be appropriated	9905	€-84k

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