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Mechelen ·KBO/BCE: BE 0781.773.379

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00135693
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00241312
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00182973

Metric	This company	Sector median	Position in the sector
Solvency	93.4%	36.7%	better than 95% of 176 sector peers
Net result	€-351k	€28k	better than 8% of 176 sector peers
Equity	€2.66M	€99k	better than 95% of 176 sector peers
Gross operating margin	€-23k	€86k	better than 8% of 176 sector peers
Staff costs	€278k	€328k	higher than 46% of 85 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€-298k
Net profit	€-351k
Cash flow	€-305k
Staff costs	€278k
Income taxes	-
Dividends	-
Total assets	€2.84M
Equity	€2.66M
Debt	€186k
of which ≤ 1y	€136k
of which > 1y	-
Working capital	€2.51M
Employees (FTE)	3.2

	2025
Current ratio	19.49
Quick ratio	19.08
Working capital ratio	88.3%
Solvency	93.4%
Debt / equity	0.07
Long-term debt ratio	-
Interest coverage	-127.78
Gross margin	-
Net margin	-
ROA	-12.3%
ROE	-13.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.84M
Fixed assets	21/28	€196k
Intangible fixed assets	21	€37k
Tangible fixed assets	22/27	€139k
Financial fixed assets	28	€20k
Current assets	29/58	€2.65M
Stocks & contracts in progress	3	€56k
Amounts receivable within one year	40/41	€464k
Cash & bank	54/58	€2.13M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.84M
Equity	10/15	€2.66M
Contributions / capital	10/11	€3.07M
Accumulated profits (losses)	14	€-415k
Amounts payable	17/49	€186k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€-23k
Operating result	9901	€-344k
Financial income	75	€263
Financial charges	65	€2k
Result before taxes	9903	€-351k
Net result for the period	9904	€-351k
Result to be appropriated	9905	€-351k

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Company registry (CBE)

NACE primary	Ontwerpen van computerprogramma’s(62100)
Legal form	Private limited company(610)
Incorporation	09-02-2022
Status	Active
Postal code	2800

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12402C0238/00N008	Flanders	2,248 m²	1 · 1,252 m²	8.8 m · 3 fl.
12035E0095/00E000	Flanders	1,195 m²	1 · 105 m²	10.7 m · 3 fl.