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Namur ·KBO/BCE: BE 0803.364.292

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00078469
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00171474
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00208524

Metric	This company	Sector median	Position in the sector
Solvency	46.8%	40.2%	better than 59% of 115 sector peers
Net result	€100k	€25k	better than 73% of 114 sector peers
Equity	€103k	€123k	better than 43% of 115 sector peers
Gross operating margin	€222k	€147k	better than 57% of 105 sector peers
Staff costs	€75k	€214k	higher than 30% of 82 sector peers

Fiscal year	2025
Deposit	volledig
Revenue	-
EBITDA	€146k
Net profit	€100k
Cash flow	€108k
Staff costs	€75k
Income taxes	€36k
Dividends	€50k
Total assets	€221k
Equity	€103k
Debt	€117k
of which ≤ 1y	€117k
of which > 1y	-
Working capital	€95k
Employees (FTE)	1.0

	2025
Current ratio	1.81
Quick ratio	1.71
Working capital ratio	43.2%
Solvency	46.8%
Debt / equity	1.14
Long-term debt ratio	-
Interest coverage	95.37
Gross margin	-
Net margin	-
ROA	45.5%
ROE	97.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€213k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€178k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€103k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€100k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€222k
Operating result	9901	€138k
Financial charges	65	€2k
Result before taxes	9903	€137k
Income taxes	67/77	€36k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary

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Company registry (CBE)

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	29-06-2023
Status	Active
Postal code	5000