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Rob o'Sup

Nijlen ·KBO/BCE: BE 0804.774.356

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00063600
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00149289

Metric	This company	Sector median	Position in the sector
Solvency	85.4%	62.2%	better than 82% of 2749 sector peers
Net result	€5k	€40k	better than 17% of 2751 sector peers
Equity	€22k	€62k	better than 30% of 2750 sector peers
Gross operating margin	€8k	€63k	better than 12% of 2751 sector peers
Total assets	€25k	€121k	better than 7% of 2751 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€7k
Net profit	€5k
Cash flow	€6k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€25k
Equity	€22k
Debt	€4k
of which ≤ 1y	€4k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2025
Current ratio	2.30
Quick ratio	2.30
Working capital ratio	19.0%
Solvency	85.4%
Debt / equity	0.17
Long-term debt ratio	-
Interest coverage	177.60
Gross margin	-
Net margin	-
ROA	19.7%
ROE	23.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€622
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€314
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€6k
Financial income	75	€0
Financial charges	65	€40
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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