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Harelbeke ·KBO/BCE: BE 0753.585.674

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-01-2026	12 d early	2026-00010539
30-06-2024	31-01-2025	11-12-2024	51 d early	2024-00618325
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00544544
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20548533

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€119k
Net profit	€73k
Cash flow	€95k
Staff costs	-
Income taxes	€24k
Dividends	-
Total assets	€427k
Equity	€144k
Debt	€283k
of which ≤ 1y	€158k
of which > 1y	€125k
Working capital	€53k
Employees (FTE)	-

	2023
Current ratio	1.33
Quick ratio	1.33
Working capital ratio	12.3%
Solvency	33.8%
Debt / equity	1.96
Long-term debt ratio	0.86
Interest coverage	38.58
Gross margin	-
Net margin	-
ROA	17.2%
ROE	50.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€427k
Fixed assets	21/28	€217k
Tangible fixed assets	22/27	€216k
Financial fixed assets	28	€545
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€158k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€427k
Equity	10/15	€144k
Contributions / capital	10/11	€4k
Reserves	13	€140k
Amounts payable	17/49	€283k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€98k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€97k
Income taxes	67/77	€24k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

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