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Asse ·KBO/BCE: BE 0441.679.701

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Metric	This company	Sector median	Position in the sector
Solvency	68.6%	46.1%	better than 72% of 76 sector peers
Net result	€-31k	€52k	better than 6% of 76 sector peers
Equity	€11.78M	€279k	better than 95% of 76 sector peers
Gross operating margin	€3.79M	€133k	better than 95% of 75 sector peers
Staff costs	€2.22M	€272k	higher than 95% of 37 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€-311k
Net profit	€-31k
Cash flow	€54k
Staff costs	€2.22M
Income taxes	€-45k
Dividends	-
Total assets	€17.19M
Equity	€11.78M
Debt	€5.35M
of which ≤ 1y	€2.62M
of which > 1y	-
Working capital	€14.48M
Employees (FTE)	23.0

	2025
Current ratio	6.54
Quick ratio	6.52
Working capital ratio	84.3%
Solvency	68.6%
Debt / equity	0.45
Long-term debt ratio	-
Interest coverage	-378.21
Gross margin	-
Net margin	-
ROA	-0.2%
ROE	-0.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€17.19M
Fixed assets	21/28	€89k
Intangible fixed assets	21	€29k
Tangible fixed assets	22/27	€59k
Financial fixed assets	28	€125
Current assets	29/58	€17.10M
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€16.15M
Cash & bank	54/58	€550
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17.19M
Equity	10/15	€11.78M
Contributions / capital	10/11	€62k
Reserves	13	€506k
Accumulated profits (losses)	14	€11.22M
Provisions & deferred taxes	16	€54k
Amounts payable	17/49	€5.35M
Amounts payable within one year	42/48	€2.62M
Trade debts payable within one year	44	€1.46M
Income statement
Gross operating margin	9900	€3.79M
Operating result	9901	€-395k
Financial income	75	€320k
Financial charges	65	€822
Result before taxes	9903	€-76k
Income taxes	67/77	€-45k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Statutory auditor	IRE/IBR number	Tenure
Mazars Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Romuald Bilem	-	19-12-2025 → present
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Dominic Rousselle	-	01-01-2018 → 19-12-2025

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Company registry (CBE)

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Public limited company(014)
Incorporation	04-10-1990
Status	Active
Postal code	1731