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Diepenbeek ·KBO/BCE: BE 1007.599.079

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-02-2026	168 d early	2026-00038044
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00161271

Metric	This company	Sector median	Position in the sector
Solvency	19.6%	43.4%	better than 24% of 2905 sector peers
Net result	€11k	€13k	better than 45% of 2904 sector peers
Equity	€28k	€44k	better than 36% of 2905 sector peers
Gross operating margin	€34k	€39k	better than 45% of 2902 sector peers
Total assets	€143k	€115k	better than 59% of 2905 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€11k
Cash flow	€24k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€143k
Equity	€28k
Debt	€115k
of which ≤ 1y	€28k
of which > 1y	€87k
Working capital	€17k
Employees (FTE)	-

	2025
Current ratio	1.62
Quick ratio	1.62
Working capital ratio	12.0%
Solvency	19.6%
Debt / equity	4.10
Long-term debt ratio	3.10
Interest coverage	5.28
Gross margin	-
Net margin	-
ROA	7.4%
ROE	38.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€97k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€97k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Reserves	13	€23k
Amounts payable	17/49	€115k
Amounts payable after one year	17	€87k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€20k
Financial income	75	€25
Financial charges	65	€6k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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