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Kortrijk ·KBO/BCE: BE 0799.984.635

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00090597
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00307268
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00237253

Metric	This company	Sector median	Position in the sector
Solvency	64.4%	55.5%	better than 58% of 4723 sector peers
Net result	€34k	€38k	better than 47% of 4722 sector peers
Equity	€57k	€64k	better than 47% of 4723 sector peers
Gross operating margin	€50k	€61k	better than 43% of 4715 sector peers
Total assets	€89k	€146k	better than 31% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€48k
Net profit	€34k
Cash flow	€35k
Staff costs	-
Income taxes	€12k
Dividends	€0
Total assets	€89k
Equity	€57k
Debt	€32k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€44k
Employees (FTE)	-

	2025
Current ratio	2.39
Quick ratio	2.39
Working capital ratio	49.5%
Solvency	64.4%
Debt / equity	0.55
Long-term debt ratio	-
Interest coverage	37.48
Gross margin	-
Net margin	-
ROA	38.6%
ROE	60.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€57k
Contributions / capital	10/11	€5k
Reserves	13	€52k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€47k
Financial income	75	€24
Financial charges	65	€1k
Result before taxes	9903	€46k
Income taxes	67/77	€12k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	28-03-2023
Status	Active
Postal code	8500