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Turnhout ·KBO/BCE: BE 0454.522.895

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-03-2026	37 d early	2026-00062363
30-09-2024	30-04-2025	14-04-2025	16 d early	2025-00070497
30-09-2023	30-04-2024	29-05-2024	29 d late	2024-00103823
30-09-2022	30-04-2023	23-04-2023	7 d early	2023-00065538
30-09-2021	30-04-2022	23-03-2022	38 d early	2022-08300250
30-09-2020	30-04-2021	31-03-2021	30 d early	2021-09200278
30-09-2019	30-04-2020	26-03-2020	35 d early	2020-07600097
30-09-2018	30-04-2019	19-03-2019	42 d early	2019-07300203
30-09-2017	30-04-2018	22-03-2018	39 d early	2018-07500022
30-09-2016	30-04-2017	21-03-2017	40 d early	2017-06700507

Metric	This company	Sector median	Position in the sector
Solvency	87.2%	23.8%	better than 94% of 1408 sector peers
Net result	€-41k	€8k	better than 5% of 1405 sector peers
Equity	€238k	€26k	better than 94% of 1409 sector peers
Gross operating margin	€-32k	€36k	better than 5% of 1402 sector peers
Staff costs	€145	€42k	higher than 5% of 596 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-41k
Net profit	€-41k
Cash flow	€-40k
Staff costs	€145
Income taxes	€-168
Dividends	-
Total assets	€274k
Equity	€238k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€237k
Employees (FTE)	-

	2025
Current ratio	7.75
Quick ratio	7.17
Working capital ratio	86.7%
Solvency	87.2%
Debt / equity	0.15
Long-term debt ratio	-
Interest coverage	-52.20
Gross margin	-
Net margin	-
ROA	-15.0%
ROE	-17.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€274k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€272k
Stocks & contracts in progress	3	€20k
Cash & bank	54/58	€251k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€274k
Equity	10/15	€238k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€218k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-32k
Operating result	9901	€-42k
Financial income	75	€1k
Financial charges	65	€777
Result before taxes	9903	€-41k
Income taxes	67/77	€-168
Net result for the period	9904	€-41k
Result to be appropriated	9905	€-41k

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