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Lasne ·KBO/BCE: BE 0785.993.671

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00553160
31-03-2024	31-10-2024	18-11-2024	18 d late	2024-00601784

Metric	This company	Sector median	Position in the sector
Solvency	91.7%	55.5%	better than 92% of 4723 sector peers
Net result	€16k	€38k	better than 31% of 4722 sector peers
Equity	€253k	€64k	better than 87% of 4723 sector peers
Gross operating margin	€38k	€61k	better than 35% of 4715 sector peers
Staff costs	€5k	€6k	higher than 49% of 380 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€16k
Cash flow	€18k
Staff costs	€5k
Income taxes	€6k
Dividends	-
Total assets	€275k
Equity	€253k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€250k
Employees (FTE)	-

	2025
Current ratio	11.98
Quick ratio	11.98
Working capital ratio	90.6%
Solvency	91.7%
Debt / equity	0.09
Long-term debt ratio	-
Interest coverage	3.74
Gross margin	-
Net margin	-
ROA	5.9%
ROE	6.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€275k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€130k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€275k
Equity	10/15	€253k
Contributions / capital	10/11	€3k
Reserves	13	€16k
Accumulated profits (losses)	14	€234k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€31k
Financial income	75	€0
Financial charges	65	€9k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
25076B0158/00A000	Wallonia	4,886 m²	1 · 163 m²	9.2 m · 2 fl.
23046C0370/00E003	Flanders	102 m²	1 · 58 m²	-