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Nazareth-De Pinte ·KBO/BCE: BE 0771.456.737

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	16-03-2026	45 d early	2026-00056012
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00080433
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00077566
30-09-2022	30-04-2023	03-04-2023	27 d early	2023-00055248

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€145k
Net profit	€2k
Cash flow	€136k
Staff costs	-
Income taxes	€407
Dividends	-
Total assets	€2.52M
Equity	€2.48M
Debt	€36k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€140k
Employees (FTE)	-

	2025
Current ratio	7.64
Quick ratio	7.64
Working capital ratio	5.6%
Solvency	98.6%
Debt / equity	0.01
Long-term debt ratio	-
Interest coverage	15.45
Gross margin	-
Net margin	-
ROA	0.1%
ROE	0.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.52M
Fixed assets	21/28	€2.36M
Tangible fixed assets	22/27	€2.36M
Current assets	29/58	€161k
Cash & bank	54/58	€161k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.52M
Equity	10/15	€2.48M
Contributions / capital	10/11	€2.46M
Reserves	13	€22k
Accumulated profits (losses)	14	€208
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€11k
Financial income	75	€1k
Financial charges	65	€9k
Result before taxes	9903	€2k
Income taxes	67/77	€407
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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