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Brussel ·KBO/BCE: BE 0757.458.548

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-12-2025	32 d early	2026-00001201
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00042540
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00039687
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00033201
30-06-2021	31-01-2022	25-02-2022	25 d late	2022-06400086

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€25k
Net profit	€18k
Cash flow	€20k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€115k
Equity	€94k
Debt	€20k
of which ≤ 1y	€20k
of which > 1y	-
Working capital	€92k
Employees (FTE)	-

	2023
Current ratio	5.50
Quick ratio	5.50
Working capital ratio	80.3%
Solvency	82.2%
Debt / equity	0.22
Long-term debt ratio	-
Interest coverage	253.74
Gross margin	-
Net margin	-
ROA	15.4%
ROE	18.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€29k
Investments	50/53	€10k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€94k
Contributions / capital	10/11	€3k
Reserves	13	€92k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€146
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€23k
Financial charges	65	€99
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21816C0031/00K000	Brussels	412 m²	1 · 122 m²	16.0 m · 3 fl.
21463D0306/00A004	Brussels	174 m²	-	-

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