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MOTEMA

Antwerpen ·KBO/BCE: BE 0794.814.535

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00026859
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00018421

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-4k
Net profit	€-5k
Cash flow	€-4k
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€10k
Equity	€6k
Debt	€3k
of which ≤ 1y	€3k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2025
Current ratio	2.61
Quick ratio	2.61
Working capital ratio	56.0%
Solvency	65.2%
Debt / equity	0.53
Long-term debt ratio	-
Interest coverage	-36.00
Gross margin	-
Net margin	-
ROA	-50.7%
ROE	-77.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€900
Tangible fixed assets	22/27	€900
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€6k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€459
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€166
Financial charges	65	€121
Result before taxes	9903	€-5k
Income taxes	67/77	€0
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

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