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Brasschaat ·KBO/BCE: BE 0760.978.361

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-03-2026	151 d early	2026-00047358
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105151
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00138318
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00429377
31-12-2021	31-07-2022	16-05-2022	76 d early	2022-20030754

Metric	This company	Sector median	Position in the sector
Solvency	41.6%	55.5%	better than 40% of 4723 sector peers
Net result	€18k	€38k	better than 33% of 4722 sector peers
Equity	€129k	€64k	better than 70% of 4723 sector peers
Gross operating margin	€38k	€61k	better than 35% of 4715 sector peers
Total assets	€311k	€146k	better than 77% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€38k
Net profit	€18k
Cash flow	€23k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€311k
Equity	€129k
Debt	€181k
of which ≤ 1y	€87k
of which > 1y	€94k
Working capital	€-57k
Employees (FTE)	-

	2025
Current ratio	0.35
Quick ratio	0.35
Working capital ratio	-18.2%
Solvency	41.6%
Debt / equity	1.40
Long-term debt ratio	0.73
Interest coverage	4.72
Gross margin	-
Net margin	-
ROA	5.9%
ROE	14.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€311k
Fixed assets	21/28	€280k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€270k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€311k
Equity	10/15	€129k
Contributions / capital	10/11	€4k
Reserves	13	€125k
Amounts payable	17/49	€181k
Amounts payable after one year	17	€94k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€854
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€33k
Financial income	75	€3
Financial charges	65	€8k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

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