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Wavre ·KBO/BCE: BE 0696.996.963

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00075478
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00158071
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143550
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00221823
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20403330
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-53900206
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63100524
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-39600172

Metric	This company	Sector median	Position in the sector
Solvency	-8.3%	22.9%	better than 12% of 1339 sector peers
Net result	€-57k	€10k	better than 5% of 1337 sector peers
Equity	€-115k	€44k	better than 5% of 1340 sector peers
Gross operating margin	€-30k	€39k	better than 5% of 1337 sector peers
Total assets	€1.38M	€291k	better than 86% of 1339 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-33k
Net profit	€-57k
Cash flow	€-56k
Staff costs	-
Income taxes	€464
Dividends	-
Total assets	€1.38M
Equity	€-115k
Debt	€1.50M
of which ≤ 1y	€5k
of which > 1y	€1.47M
Working capital	€127k
Employees (FTE)	-

	2025
Current ratio	24.99
Quick ratio	24.99
Working capital ratio	9.2%
Solvency	-8.3%
Debt / equity	-12.98
Long-term debt ratio	-12.77
Interest coverage	-1.44
Gross margin	-
Net margin	-
ROA	-4.1%
ROE	48.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€1.25M
Formation expenses	20	€0
Tangible fixed assets	22/27	€839
Financial fixed assets	28	€1.25M
Current assets	29/58	€132k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€-115k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-135k
Amounts payable	17/49	€1.50M
Amounts payable after one year	17	€1.47M
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-30k
Operating result	9901	€-34k
Financial income	75	€160
Financial charges	65	€23k
Result before taxes	9903	€-56k
Income taxes	67/77	€464
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-57k

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Company registry (CBE)

NACE primary	Schatten en evalueren van onroerend goed voor een vast bedrag of op contractbasis(68322)
Legal form	Private limited company(610)
Incorporation	01-06-2018
Status	Active
Postal code	1300

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25084C0577/00A003	Wallonia	5,862 m²	1 · 320 m²	9.9 m · 3 fl.
25772G0055/00M000	Wallonia	1,087 m²	1 · 244 m²	-