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Etterbeek ·KBO/BCE: BE 0760.477.723

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Fiscal year	2025
Revenue	-
EBITDA	€41k
Net profit	€-38k
Cash flow	€5k
Staff costs	-
Income taxes	€131
Dividends	€59k
Total assets	€440k
Equity	€3k
Debt	€438k
of which ≤ 1y	€178k
of which > 1y	€260k
Working capital	€-62k
Employees (FTE)	-

	2025
Current ratio	0.65
Quick ratio	0.65
Working capital ratio	-14.2%
Solvency	0.6%
Debt / equity	175.13
Long-term debt ratio	103.83
Interest coverage	1.14
Gross margin	-
Net margin	-
ROA	-8.6%
ROE	-1509.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€440k
Fixed assets	21/28	€324k
Tangible fixed assets	22/27	€324k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€440k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€438k
Amounts payable after one year	17	€260k
Amounts payable within one year	42/48	€178k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€36k
Result before taxes	9903	€-38k
Income taxes	67/77	€131
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-38k

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