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Antwerpen ·KBO/BCE: BE 0849.253.707

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Year closed	Due by	Filed	Variance	Reference
30-04-2025	30-11-2025	03-12-2025	3 d late	2025-00576215
30-04-2024	30-11-2024	29-11-2024	1 d early	2024-00608458
30-04-2023	30-11-2023	29-11-2023	1 d early	2023-00519701
30-04-2022	30-11-2022	02-12-2022	2 d late	2022-20530682
30-04-2021	30-11-2021	01-12-2021	1 d late	2021-79100249
30-04-2020	30-11-2020	04-12-2020	4 d late	2020-75000592
30-04-2019	30-11-2019	25-11-2019	5 d early	2019-74500139
30-04-2018	30-11-2018	24-10-2018	37 d early	2018-70200134
30-04-2017	30-11-2017	26-10-2017	35 d early	2017-68300275
30-04-2016	30-11-2016	05-10-2016	56 d early	2016-64800375

Metric	This company	Sector median	Position in the sector
Solvency	28.1%	44.9%	better than 34% of 500 sector peers
Net result	€24k	€55k	better than 33% of 500 sector peers
Equity	€320k	€214k	better than 59% of 500 sector peers
Gross operating margin	€316k	€98k	better than 80% of 500 sector peers
Staff costs	€143k	€139k	higher than 50% of 95 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€172k
Net profit	€24k
Cash flow	€143k
Staff costs	€143k
Income taxes	€13k
Dividends	-
Total assets	€1.14M
Equity	€320k
Debt	€819k
of which ≤ 1y	€608k
of which > 1y	€48k
Working capital	€117k
Employees (FTE)	1.1

	2025
Current ratio	1.19
Quick ratio	1.19
Working capital ratio	10.3%
Solvency	28.1%
Debt / equity	2.56
Long-term debt ratio	0.15
Interest coverage	9.77
Gross margin	-
Net margin	-
ROA	2.1%
ROE	7.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.14M
Fixed assets	21/28	€413k
Intangible fixed assets	21	€406k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€5k
Current assets	29/58	€725k
Amounts receivable within one year	40/41	€445k
Investments	50/53	€155k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.14M
Equity	10/15	€320k
Contributions / capital	10/11	€10k
Reserves	13	€310k
Amounts payable	17/49	€819k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€608k
Trade debts payable within one year	44	€347k
Income statement
Gross operating margin	9900	€316k
Operating result	9901	€53k
Financial income	75	€2k
Financial charges	65	€18k
Result before taxes	9903	€37k
Income taxes	67/77	€13k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	27-09-2012
Status	Active
Postal code	2018

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11806F1354/00X009	Flanders	3,241 m²	1 · 2,607 m²	-
11810K2172/00A003	Flanders	299 m²	1 · 129 m²	17.4 m · 4 fl.