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Waregem ·KBO/BCE: BE 0774.984.270

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-12-2025	47 d early	2025-00584566
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00624709
30-06-2023	31-01-2024	21-02-2024	21 d late	2024-00033181

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€-8k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€5.89M
Equity	€138k
Debt	€5.75M
of which ≤ 1y	€2.90M
of which > 1y	€2.31M
Working capital	€2.99M
Employees (FTE)	0.0

	2025
Current ratio	2.03
Quick ratio	0.07
Working capital ratio	50.7%
Solvency	2.3%
Debt / equity	41.79
Long-term debt ratio	16.79
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-0.1%
ROE	-5.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	742d
Inventory turnover	0.01
Days inventory (DSI)	41540d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.89M
Current assets	29/58	€5.89M
Stocks & contracts in progress	3	€5.69M
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.89M
Equity	10/15	€138k
Contributions / capital	10/11	€162k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€5.75M
Amounts payable after one year	17	€2.31M
Amounts payable within one year	42/48	€2.90M
Trade debts payable within one year	44	€102k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€-7k
Financial charges	65	€776
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary

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