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Oosterzele ·KBO/BCE: BE 0794.241.641

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	07-04-2026	23 d early	2026-00073156
30-09-2024	30-04-2025	03-04-2025	27 d early	2025-00063483

Metric	This company	Sector median	Position in the sector
Solvency	81.9%	55.5%	better than 80% of 4723 sector peers
Net result	€230k	€38k	better than 95% of 4722 sector peers
Equity	€542k	€64k	better than 95% of 4723 sector peers
Gross operating margin	€299k	€61k	better than 95% of 4715 sector peers
Total assets	€662k	€146k	better than 91% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€230k
Cash flow	-
Staff costs	-
Income taxes	€70k
Dividends	-
Total assets	€662k
Equity	€542k
Debt	€120k
of which ≤ 1y	€118k
of which > 1y	-
Working capital	€544k
Employees (FTE)	-

	2025
Current ratio	5.60
Quick ratio	5.60
Working capital ratio	82.1%
Solvency	81.9%
Debt / equity	0.22
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	34.8%
ROE	42.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€662k
Current assets	29/58	€662k
Amounts receivable within one year	40/41	€158k
Investments	50/53	€0
Cash & bank	54/58	€504k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€662k
Equity	10/15	€542k
Contributions / capital	10/11	€100
Reserves	13	€542k
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€682
Income statement
Gross operating margin	9900	€299k
Operating result	9901	€299k
Financial income	75	€2k
Financial charges	65	€736
Result before taxes	9903	€300k
Income taxes	67/77	€70k
Net result for the period	9904	€230k
Result to be appropriated	9905	€230k

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