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Haacht ·KBO/BCE: BE 0759.447.840

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	21-04-2026	9 d early	2026-00089399
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00089412
30-09-2023	30-04-2024	19-04-2024	11 d early	2024-00068998
30-09-2022	30-04-2023	30-03-2023	31 d early	2023-00051197

Metric	This company	Sector median	Position in the sector
Solvency	-83.2%	7.8%	better than 9% of 110 sector peers
Net result	€-21k	€-2k	better than 22% of 110 sector peers
Equity	€-83k	€13k	better than 11% of 110 sector peers
Gross operating margin	€136	€17k	better than 20% of 110 sector peers
Total assets	€100k	€252k	better than 30% of 110 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-252
Net profit	€-21k
Cash flow	€-5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€100k
Equity	€-83k
Debt	€183k
of which ≤ 1y	€112k
of which > 1y	€70k
Working capital	€-93k
Employees (FTE)	-

	2025
Current ratio	0.18
Quick ratio	0.18
Working capital ratio	-92.6%
Solvency	-83.2%
Debt / equity	-2.20
Long-term debt ratio	-0.84
Interest coverage	-0.05
Gross margin	-
Net margin	-
ROA	-21.2%
ROE	25.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€80k
Tangible fixed assets	22/27	€80k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€-83k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-113k
Amounts payable	17/49	€183k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€470
Income statement
Gross operating margin	9900	€136
Operating result	9901	€-17k
Financial income	75	€107
Financial charges	65	€5k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

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