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Glabbeek ·KBO/BCE: BE 1004.671.362

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-01-2026	22 d early	2026-00004623
30-06-2024	31-01-2025	21-11-2024	71 d early	2024-00602532

Metric	This company	Sector median	Position in the sector
Solvency	37.8%	47.0%	better than 43% of 1215 sector peers
Net result	€18k	€43k	better than 30% of 1214 sector peers
Equity	€22k	€85k	better than 23% of 1215 sector peers
Gross operating margin	€28k	€70k	better than 24% of 1211 sector peers
Total assets	€57k	€211k	better than 12% of 1215 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€18k
Cash flow	n/a
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€57k
Equity	€22k
Debt	€36k
of which ≤ 1y	€13k
of which > 1y	€20k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	37.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	32.2%
ROE	85.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€2k
Formation expenses	20	€1k
Financial fixed assets	28	€2k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€183
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€26k
Financial charges	65	€100
Result before taxes	9903	€26k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

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