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KDVgyn

Hasselt ·KBO/BCE: BE 0804.435.747

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-01-2026	191 d early	2026-00010944
31-12-2024	31-07-2025	19-02-2025	162 d early	2025-00036282

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€132k
Net profit	€93k
Cash flow	€105k
Staff costs	-
Income taxes	€26k
Dividends	-
Total assets	€179k
Equity	€121k
Debt	€58k
of which ≤ 1y	€38k
of which > 1y	€21k
Working capital	€111k
Employees (FTE)	-

	2025
Current ratio	3.93
Quick ratio	3.93
Working capital ratio	61.7%
Solvency	67.4%
Debt / equity	0.48
Long-term debt ratio	0.17
Interest coverage	73.53
Gross margin	-
Net margin	-
ROA	51.8%
ROE	76.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€149k
Investments	50/53	€19k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€121k
Contributions / capital	10/11	€5k
Reserves	13	€116k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€113
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€120k
Financial income	75	€300
Financial charges	65	€2k
Result before taxes	9903	€119k
Income taxes	67/77	€26k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71328D0168/00L000	Flanders	4.1 ha	1 · 1.2 ha	-
71327G0116/00R004	Flanders	965 m²	1 · 155 m²	8.6 m · 2 fl.

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