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Waregem ·KBO/BCE: BE 0755.845.576

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00007151
30-06-2024	31-01-2025	02-01-2025	29 d early	2025-00630583
30-06-2023	31-01-2024	21-11-2023	71 d early	2023-00513867
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20539553
30-06-2021	31-01-2022	20-12-2021	42 d early	2021-80900470

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€243k
Cash flow	-
Staff costs	-
Income taxes	€75k
Dividends	-
Total assets	€1.04M
Equity	€594k
Debt	€447k
of which ≤ 1y	€447k
of which > 1y	-
Working capital	€594k
Employees (FTE)	-

	2023
Current ratio	2.33
Quick ratio	2.33
Working capital ratio	57.1%
Solvency	57.1%
Debt / equity	0.75
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	23.3%
ROE	40.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Current assets	29/58	€1.04M
Amounts receivable within one year	40/41	€387k
Cash & bank	54/58	€655k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€594k
Contributions / capital	10/11	€10k
Reserves	13	€584k
Amounts payable	17/49	€447k
Amounts payable within one year	42/48	€447k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€326k
Operating result	9901	€325k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€318k
Income taxes	67/77	€75k
Net result for the period	9904	€243k
Result to be appropriated	9905	€243k

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