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Brussel ·KBO/BCE: BE 0836.324.003

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Metric	This company	Sector median	Position in the sector
Solvency	90.3%	55.4%	better than 78% of 216 sector peers
Net result	€-922k	€65k	better than 11% of 216 sector peers
Equity	€3.85M	€3.31M	better than 51% of 216 sector peers
Gross operating margin	€156k	€48k	better than 78% of 101 sector peers
Staff costs	€1.04M	€345k	higher than 75% of 55 sector peers

Fiscal year	2025
Revenue	n/a
EBITDA	n/a
Net profit	€-922k
Cash flow	n/a
Staff costs	€1.04M
Income taxes	€-24k
Dividends	-
Total assets	€4.27M
Equity	€3.85M
Debt	€402k
of which ≤ 1y	€402k
of which > 1y	-
Working capital	n/a
Employees (FTE)	9.3

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	90.3%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-21.6%
ROE	-23.9%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.27M
Fixed assets	21/28	€86k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€86k
Current assets	29/58	€4.18M
Amounts receivable within one year	40/41	€953k
Investments	50/53	€1.88M
Cash & bank	54/58	€1.07M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.27M
Equity	10/15	€3.85M
Contributions / capital	10/11	€48.09M
Accumulated profits (losses)	14	€-44.24M
Provisions & deferred taxes	16	€14k
Amounts payable	17/49	€402k
Amounts payable within one year	42/48	€402k
Trade debts payable within one year	44	€215k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€-996k
Financial income	75	€50k
Financial charges	65	€549
Result before taxes	9903	€-946k
Income taxes	67/77	€-24k
Net result for the period	9904	€-922k
Result to be appropriated	9905	€-922k

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren BV/SRLCurrent Statutory auditor · represented by Stéphane Nolf	-	01-01-2023 → present
MAILLARD, DETHIER & CO, SRLCurrent Statutory auditor · represented by Laurent Dethier	-	05-01-2024 → present
Jean-Louis Prignon Statutory auditor succeeded by Prignon in 2018	-	03-08-2016 → 01-01-2018
KPMG Bedrijfsrevisoren Statutory auditor · represented by Stéphane Nolf succeeded by MAILLARD, DETHIER & CO, SRL in 2024	-	20-05-2022 → 05-01-2024
Prignon Statutory auditor succeeded by KPMG Bedrijfsrevisoren in 2022	-	01-01-2018 → 20-05-2022

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Company registry (CBE)

NACE primary	Overige activiteiten van geldscheppende financiële instellingen(64190)
Legal form	Europese Coöperatieve Vennootschap(001)
Incorporation	17-05-2011
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21804D0819/00R000 ProtectedMonumentRavensteingalerijSource ↗	Brussels	6,581 m²	1 · 5,789 m²	21.9 m · 6 fl.
21014A0284/00C000	Brussels	1,035 m²	1 · 542 m²	19.8 m · 5 fl.