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Ukkel ·KBO/BCE: BE 0705.996.484

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00041911
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00222186
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00276285
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00292525
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20243652
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-33400315
31-12-2019	31-07-2020	06-07-2020	25 d early	2020-26900362
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-39500348

Metric	This company	Sector median	Position in the sector
Solvency	1.0%	42.2%	better than 6% of 297 sector peers
Net result	€708k	€57k	better than 86% of 296 sector peers
Equity	€20k	€207k	better than 15% of 297 sector peers
Gross operating margin	€954k	€83k	better than 95% of 247 sector peers
Total assets	€1.99M	€690k	better than 64% of 297 sector peers

Fiscal year	2025
Deposit	volledig
Revenue	-
EBITDA	€929k
Net profit	€708k
Cash flow	€709k
Staff costs	-
Income taxes	€232k
Dividends	€1.71M
Total assets	€1.99M
Equity	€20k
Debt	€1.97M
of which ≤ 1y	€1.97M
of which > 1y	-
Working capital	€16k
Employees (FTE)	-

	2025
Current ratio	1.01
Quick ratio	1.01
Working capital ratio	0.8%
Solvency	1.0%
Debt / equity	97.53
Long-term debt ratio	-
Interest coverage	442.75
Gross margin	-
Net margin	-
ROA	35.6%
ROE	3509.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.99M
Fixed assets	21/28	€6k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€1.98M
Amounts receivable within one year	40/41	€180k
Cash & bank	54/58	€1.80M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.99M
Equity	10/15	€20k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.97M
Amounts payable within one year	42/48	€1.97M
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€954k
Operating result	9901	€928k
Financial income	75	€14k
Financial charges	65	€2k
Result before taxes	9903	€939k
Income taxes	67/77	€232k
Net result for the period	9904	€708k
Result to be appropriated	9905	€708k

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