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Brussel ·KBO/BCE: BE 0756.966.620

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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	26-11-2025	118 d late	2025-00574909
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00394047
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00388348
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20309474

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€6k
Net profit	€5k
Cash flow	€6k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€36k
Equity	€13k
Debt	€23k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€-9k
Employees (FTE)	-

	2023
Current ratio	0.59
Quick ratio	0.59
Working capital ratio	-26.5%
Solvency	35.8%
Debt / equity	1.79
Long-term debt ratio	-
Interest coverage	33.40
Gross margin	-
Net margin	-
ROA	15.2%
ROE	42.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€9k
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€13k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€6k
Financial income	75	€68
Financial charges	65	€175
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

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