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Kapellen ·KBO/BCE: BE 0799.892.979

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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	22-08-2025	22 d late	2025-00391077
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00280569

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€22k
Net profit	€11k
Cash flow	€15k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€63k
Equity	€17k
Debt	€46k
of which ≤ 1y	€21k
of which > 1y	€25k
Working capital	€10k
Employees (FTE)	-

	2023
Current ratio	1.47
Quick ratio	1.47
Working capital ratio	16.0%
Solvency	26.5%
Debt / equity	2.78
Long-term debt ratio	1.50
Interest coverage	17.01
Gross margin	-
Net margin	-
ROA	17.0%
ROE	64.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€17k
Contributions / capital	10/11	€6k
Reserves	13	€11k
Amounts payable	17/49	€46k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€18k
Financial charges	65	€1k
Result before taxes	9903	€17k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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