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Roeselare ·KBO/BCE: BE 1007.477.434

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00117500
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00096387

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-4k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€51k
Equity	€-831
Debt	€52k
of which ≤ 1y	€52k
of which > 1y	-
Working capital	€-37k
Employees (FTE)	-

	2025
Current ratio	0.29
Quick ratio	0.29
Working capital ratio	-72.1%
Solvency	-1.6%
Debt / equity	-62.26
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-7.9%
ROE	484.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-831
Contributions / capital	10/11	€3k
Reserves	13	€199
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial charges	65	€156
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

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Bankruptcy probability (12 mo)

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