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Oostende ·KBO/BCE: BE 0643.584.508

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-02-2026	5 d late	2026-00033386
30-06-2024	31-01-2025	20-11-2024	72 d early	2024-00602951
30-06-2023	31-01-2024	21-11-2023	71 d early	2023-00513982
30-09-2021	30-04-2022	13-05-2022	13 d late	2022-20026167
30-09-2020	30-04-2021	29-03-2021	32 d early	2021-08700426
30-09-2019	30-04-2020	31-03-2020	30 d early	2020-08000519
30-09-2018	30-04-2019	03-04-2019	27 d early	2019-09100236
30-09-2017	30-04-2018	04-05-2018	4 d late	2018-12000590

Metric	This company	Sector median	Position in the sector
Solvency	49.8%	28.6%	better than 78% of 45 sector peers
Net result	€862	€26k	better than 25% of 45 sector peers
Equity	€152k	€154k	better than 48% of 45 sector peers
Gross operating margin	€72k	€140k	better than 34% of 45 sector peers
Total assets	€305k	€645k	better than 25% of 45 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€19k
Net profit	€862
Cash flow	€8k
Staff costs	€28k
Income taxes	€407
Dividends	-
Total assets	€305k
Equity	€152k
Debt	€153k
of which ≤ 1y	€127k
of which > 1y	€26k
Working capital	€63k
Employees (FTE)	0.5

	2025
Current ratio	1.50
Quick ratio	1.50
Working capital ratio	20.8%
Solvency	49.8%
Debt / equity	1.01
Long-term debt ratio	0.17
Interest coverage	1.27
Gross margin	-
Net margin	-
ROA	0.3%
ROE	0.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€305k
Fixed assets	21/28	€114k
Tangible fixed assets	22/27	€109k
Financial fixed assets	28	€5k
Current assets	29/58	€191k
Amounts receivable within one year	40/41	€180k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€305k
Equity	10/15	€152k
Contributions / capital	10/11	€64k
Reserves	13	€88k
Amounts payable	17/49	€153k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€12k
Financial income	75	€4k
Financial charges	65	€15k
Result before taxes	9903	€1k
Income taxes	67/77	€407
Net result for the period	9904	€862
Result to be appropriated	9905	€862

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Company registry (CBE)

NACE primary	Verhuur en lease van personenauto’s en andere lichte motorvoertuigen(77110)
Legal form	Private limited company(610)
Incorporation	24-11-2015
Status	Active
Postal code	8400