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Wommelgem ·KBO/BCE: BE 0789.230.503

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137794
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00112821
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00119241

Metric	This company	Sector median	Position in the sector
Solvency	63.6%	22.8%	better than 81% of 217 sector peers
Net result	€41k	€10k	better than 75% of 217 sector peers
Equity	€148k	€66k	better than 72% of 217 sector peers
Gross operating margin	€71k	€51k	better than 59% of 217 sector peers
Total assets	€232k	€279k	better than 44% of 217 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€68k
Net profit	€41k
Cash flow	€47k
Staff costs	-
Income taxes	€16k
Dividends	-
Total assets	€232k
Equity	€148k
Debt	€84k
of which ≤ 1y	€40k
of which > 1y	€45k
Working capital	€78k
Employees (FTE)	-

	2025
Current ratio	2.98
Quick ratio	2.98
Working capital ratio	33.8%
Solvency	63.6%
Debt / equity	0.57
Long-term debt ratio	0.30
Interest coverage	12.58
Gross margin	-
Net margin	-
ROA	17.6%
ROE	27.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€114k
Tangible fixed assets	22/27	€114k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€148k
Contributions / capital	10/11	€3k
Reserves	13	€145k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€545
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€62k
Financial income	75	€34
Financial charges	65	€5k
Result before taxes	9903	€57k
Income taxes	67/77	€16k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11052C0600/00X000	Flanders	6,756 m²	1 · 302 m²	5.3 m · 2 fl.
11052D0146/00H000	Flanders	1,391 m²	1 · 173 m²	9.5 m · 2 fl.