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Eupen ·KBO/BCE: BE 1006.937.105

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-03-2026	140 d early	2026-00053528
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00166670

Fiscal year	2025
Deposit	ander
Revenue	-
EBITDA	€106k
Net profit	€79k
Cash flow	€126k
Staff costs	-
Income taxes	€26k
Dividends	€280k
Total assets	€817k
Equity	€286k
Debt	€530k
of which ≤ 1y	€356k
of which > 1y	€160k
Working capital	€187k
Employees (FTE)	-

	2025
Current ratio	1.52
Quick ratio	1.52
Working capital ratio	22.9%
Solvency	35.1%
Debt / equity	1.85
Long-term debt ratio	0.56
Interest coverage	17.04
Gross margin	-
Net margin	-
ROA	9.7%
ROE	27.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€817k
Fixed assets	21/28	€273k
Formation expenses	20	€0
Tangible fixed assets	22/27	€273k
Current assets	29/58	€544k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€487k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€817k
Equity	10/15	€286k
Contributions / capital	10/11	€18k
Reserves	13	€100k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€530k
Amounts payable after one year	17	€160k
Amounts payable within one year	42/48	€356k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€59k
Financial income	75	€52k
Financial charges	65	€6k
Result before taxes	9903	€105k
Income taxes	67/77	€26k
Net result for the period	9904	€79k
Result to be appropriated	9905	€219k

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