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Essen ·KBO/BCE: BE 0804.472.567

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00151771
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00354779
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00261335

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€112k
Net profit	€93k
Cash flow	€94k
Staff costs	-
Income taxes	€24k
Dividends	-
Total assets	€230k
Equity	€189k
Debt	€41k
of which ≤ 1y	€41k
of which > 1y	-
Working capital	€188k
Employees (FTE)	-

	2025
Current ratio	5.60
Quick ratio	5.60
Working capital ratio	82.0%
Solvency	82.2%
Debt / equity	0.22
Long-term debt ratio	-
Interest coverage	443.83
Gross margin	-
Net margin	-
ROA	40.6%
ROE	49.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€475
Tangible fixed assets	22/27	€475
Current assets	29/58	€229k
Amounts receivable within one year	40/41	€183k
Investments	50/53	€0
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€189k
Contributions / capital	10/11	€5k
Reserves	13	€184k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€129
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€112k
Financial income	75	€6k
Financial charges	65	€253
Result before taxes	9903	€118k
Income taxes	67/77	€24k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

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