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Overijse ·KBO/BCE: BE 0777.493.701

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00088366
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00158208
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00186543
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00336844

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€91k
Net profit	€43k
Cash flow	€75k
Staff costs	-
Income taxes	€15k
Dividends	€81k
Total assets	€119k
Equity	€6k
Debt	€113k
of which ≤ 1y	€113k
of which > 1y	-
Working capital	€-44k
Employees (FTE)	-

	2025
Current ratio	0.61
Quick ratio	0.61
Working capital ratio	-37.3%
Solvency	4.7%
Debt / equity	20.35
Long-term debt ratio	-
Interest coverage	144.06
Gross margin	-
Net margin	-
ROA	35.8%
ROE	763.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€119k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€135
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119k
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€575
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€58k
Financial charges	65	€629
Result before taxes	9903	€58k
Income taxes	67/77	€15k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

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