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Lasne ·KBO/BCE: BE 0754.403.939

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00134720
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00246968
31-12-2023	31-07-2024	25-05-2024	67 d early	2024-00096272
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00282876
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20052681
31-12-2020	31-07-2021	16-08-2021	16 d late	2021-48800193

Fiscal year	2022
Deposit	micro
Revenue	-
EBITDA	€89k
Net profit	€71k
Cash flow	€72k
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€197k
Equity	€157k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	€153k
Employees (FTE)	-

	2022
Current ratio	4.90
Quick ratio	4.90
Working capital ratio	77.7%
Solvency	80.1%
Debt / equity	0.25
Long-term debt ratio	-
Interest coverage	117.81
Gross margin	-
Net margin	-
ROA	36.3%
ROE	45.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€105
Current assets	29/58	€192k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€157k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€154k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€88k
Financial income	75	€3k
Financial charges	65	€757
Result before taxes	9903	€91k
Income taxes	67/77	€19k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25076A0006/00R000	Wallonia	996 m²	1 · 57 m²	-
25076A0006/00P000	Wallonia	211 m²	1 · 85 m²	-

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