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Dilbeek ·KBO/BCE: BE 0801.262.065

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00101636
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00268267
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00233272

Metric	This company	Sector median	Position in the sector
Solvency	86.2%	51.1%	better than 86% of 1081 sector peers
Net result	€5k	€24k	better than 26% of 1081 sector peers
Equity	€59k	€51k	better than 55% of 1082 sector peers
Gross operating margin	€9k	€45k	better than 18% of 1081 sector peers
Total assets	€68k	€116k	better than 30% of 1082 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€5k
Cash flow	-
Staff costs	-
Income taxes	€523
Dividends	-
Total assets	€68k
Equity	€59k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€59k
Employees (FTE)	-

	2025
Current ratio	7.25
Quick ratio	7.25
Working capital ratio	86.2%
Solvency	86.2%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	8.0%
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	€68k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€59k
Contributions / capital	10/11	€3k
Reserves	13	€56k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€9k
Financial income	75	€72
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€523
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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