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Antwerpen ·KBO/BCE: BE 0446.232.167

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-04-2026	99 d early	2026-00085510
31-12-2024	31-07-2025	17-04-2025	105 d early	2025-00070976
31-12-2023	31-07-2024	23-04-2024	99 d early	2024-00066561
31-12-2022	31-07-2023	18-04-2023	104 d early	2023-00060569
31-12-2021	31-07-2022	08-05-2022	84 d early	2022-20022621
31-12-2020	31-07-2021	15-04-2021	107 d early	2021-10700123
31-12-2019	31-07-2020	25-03-2020	128 d early	2020-07400084
31-12-2018	31-07-2019	25-03-2019	128 d early	2019-07600528
31-12-2017	31-07-2018	28-03-2018	125 d early	2018-07900293
31-12-2016	31-07-2017	26-04-2017	96 d early	2017-09900283

Metric	This company	Sector median	Position in the sector
Solvency	65.7%	69.8%	better than 47% of 86 sector peers
Net result	€-518k	€23k	better than 5% of 85 sector peers
Equity	€2.25M	€266k	better than 85% of 86 sector peers
Gross operating margin	€3.22M	€318k	better than 95% of 80 sector peers
Staff costs	€3.63M	€370k	higher than 91% of 72 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€-464k
Net profit	€-518k
Cash flow	€-463k
Staff costs	€3.63M
Income taxes	€3k
Dividends	-
Total assets	€3.43M
Equity	€2.25M
Debt	€1.04M
of which ≤ 1y	€773k
of which > 1y	€219k
Working capital	€2.14M
Employees (FTE)	42.5

	2025
Current ratio	3.76
Quick ratio	3.74
Working capital ratio	62.3%
Solvency	65.7%
Debt / equity	0.46
Long-term debt ratio	0.10
Interest coverage	-94.76
Gross margin	-
Net margin	-
ROA	-15.1%
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	€3.43M
Fixed assets	21/28	€517k
Tangible fixed assets	22/27	€516k
Financial fixed assets	28	€1k
Current assets	29/58	€2.91M
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€2.78M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.43M
Equity	10/15	€2.25M
Contributions / capital	10/11	€234k
Reserves	13	€1.57M
Accumulated profits (losses)	14	€444k
Provisions & deferred taxes	16	€140k
Amounts payable	17/49	€1.04M
Amounts payable after one year	17	€219k
Amounts payable within one year	42/48	€773k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€3.22M
Operating result	9901	€-520k
Financial income	75	€9k
Financial charges	65	€5k
Result before taxes	9903	€-516k
Income taxes	67/77	€3k
Net result for the period	9904	€-518k
Result to be appropriated	9905	€-518k

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Company registry (CBE)

NACE primary	Verenigingen op het vlak van ziektepreventie en gezondheidsbevordering(94993)
Legal form	Non-profit association(017)
Incorporation	02-12-1991
Status	Active
Postal code	2060