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MARRONI

Schoten ·KBO/BCE: BE 0799.387.787

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00100124
31-12-2024	31-07-2025	24-05-2025	68 d early	2025-00104624
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00093542

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€9k
Cash flow	-
Staff costs	-
Income taxes	€5k
Dividends	€16k
Total assets	€100k
Equity	€95k
Debt	€5k
of which ≤ 1y	€5k
of which > 1y	-
Working capital	€95k
Employees (FTE)	-

	2025
Current ratio	21.13
Quick ratio	21.13
Working capital ratio	95.0%
Solvency	95.3%
Debt / equity	0.05
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	8.9%
ROE	9.3%
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	€250
Financial fixed assets	28	€250
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€95k
Contributions / capital	10/11	€2k
Reserves	13	€93k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€138
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€16k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

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