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Ukkel ·KBO/BCE: BE 0778.505.865

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-12-2025	57 d early	2025-00577108
30-06-2024	31-01-2025	23-12-2024	39 d early	2024-00623864
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00014457

Metric	This company	Sector median	Position in the sector
Solvency	96.1%	47.4%	better than 95% of 1211 sector peers
Net result	€35k	€43k	better than 44% of 1210 sector peers
Equity	€238k	€85k	better than 79% of 1211 sector peers
Gross operating margin	€61k	€70k	better than 44% of 1207 sector peers
Staff costs	€6k	€7k	higher than 45% of 86 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€35k
Cash flow	n/a
Staff costs	€6k
Income taxes	€9k
Dividends	-
Total assets	€248k
Equity	€238k
Debt	€10k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	96.1%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	14.0%
ROE	14.6%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€225
Current assets	29/58	€239k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€125k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€238k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€41k
Financial income	75	€2k
Financial charges	65	€157
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614H0056/02K043	Brussels	4,885 m²	1 · 246 m²	10.7 m · 3 fl.
31334B0116/00B000	Flanders	367 m²	1 · 351 m²	34.0 m · 9 fl.