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Kampenhout ·KBO/BCE: BE 0758.397.666

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	17-04-2026	13 d early	2026-00081321
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077353
30-09-2023	30-04-2024	17-06-2024	48 d late	2024-00159494
30-09-2022	30-04-2023	10-11-2023	194 d late	2023-00511638

Metric	This company	Sector median	Position in the sector
Solvency	8.6%	35.5%	better than 29% of 856 sector peers
Net result	€8k	€10k	better than 46% of 855 sector peers
Equity	€3k	€40k	better than 22% of 857 sector peers
Gross operating margin	€60k	€31k	better than 66% of 854 sector peers
Staff costs	€51k	€33k	higher than 69% of 223 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€8k
Cash flow	-
Staff costs	€51k
Income taxes	€29
Dividends	-
Total assets	€32k
Equity	€3k
Debt	€29k
of which ≤ 1y	€29k
of which > 1y	-
Working capital	€3k
Employees (FTE)	1.2

	2025
Current ratio	1.09
Quick ratio	1.09
Working capital ratio	8.6%
Solvency	8.6%
Debt / equity	10.60
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	25.1%
ROE	290.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€9k
Financial charges	65	€483
Result before taxes	9903	€8k
Income taxes	67/77	€29
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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