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Liège ·KBO/BCE: BE 0800.117.564

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00341394
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00351481

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€40k
Net profit	€4k
Cash flow	€38k
Staff costs	€136k
Income taxes	€2k
Dividends	-
Total assets	€210k
Equity	€24k
Debt	€186k
of which ≤ 1y	€65k
of which > 1y	€122k
Working capital	€-40k
Employees (FTE)	-

	2023
Current ratio	0.38
Quick ratio	0.38
Working capital ratio	-19.2%
Solvency	11.2%
Debt / equity	7.92
Long-term debt ratio	5.17
Interest coverage	70.92
Gross margin	-
Net margin	-
ROA	1.7%
ROE	15.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€210k
Fixed assets	21/28	€184k
Formation expenses	20	€2k
Intangible fixed assets	21	€69k
Tangible fixed assets	22/27	€114k
Financial fixed assets	28	€85
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€210k
Equity	10/15	€24k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€122k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€6k
Financial income	75	€39
Financial charges	65	€570
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

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