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Brugge ·KBO/BCE: BE 1002.403.542

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00153284
31-12-2024	31-07-2025	06-05-2025	86 d early	2025-00088709

Metric	This company	Sector median	Position in the sector
Solvency	28.6%	28.6%	better than 50% of 45 sector peers
Net result	€107k	€26k	better than 81% of 45 sector peers
Equity	€154k	€154k	better than 50% of 45 sector peers
Gross operating margin	€259k	€140k	better than 61% of 45 sector peers
Total assets	€538k	€645k	better than 45% of 45 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€248k
Net profit	€107k
Cash flow	€198k
Staff costs	-
Income taxes	€36k
Dividends	€75k
Total assets	€538k
Equity	€154k
Debt	€384k
of which ≤ 1y	€231k
of which > 1y	€146k
Working capital	€8k
Employees (FTE)	0.0

	2025
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	1.5%
Solvency	28.6%
Debt / equity	2.50
Long-term debt ratio	0.95
Interest coverage	17.66
Gross margin	-
Net margin	-
ROA	20.0%
ROE	69.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€538k
Fixed assets	21/28	€299k
Tangible fixed assets	22/27	€299k
Current assets	29/58	€239k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€538k
Equity	10/15	€154k
Contributions / capital	10/11	€60k
Reserves	13	€94k
Accumulated profits (losses)	14	€43
Amounts payable	17/49	€384k
Amounts payable after one year	17	€146k
Amounts payable within one year	42/48	€231k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€259k
Operating result	9901	€157k
Financial charges	65	€14k
Result before taxes	9903	€143k
Income taxes	67/77	€36k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

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Company registry

Company registry (CBE)

NACE primary	Verhuur en lease van personenauto’s en andere lichte motorvoertuigen(77110)
Legal form	Private limited company(610)
Incorporation	17-11-2023
Status	Active
Postal code	8000