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Antwerpen ·KBO/BCE: BE 0836.994.489

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00586035
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00623617
30-06-2023	31-01-2024	12-12-2023	50 d early	2023-00527583
30-06-2022	31-01-2023	23-12-2022	39 d early	2022-20547305
30-06-2021	31-01-2022	22-12-2021	40 d early	2021-81300001
30-06-2020	31-01-2021	17-12-2020	45 d early	2020-76000047
30-06-2019	31-01-2020	24-12-2019	38 d early	2019-77400381
30-06-2018	31-01-2019	26-12-2018	36 d early	2018-75700417
30-06-2017	31-01-2018	22-12-2017	40 d early	2017-72800531
30-06-2016	31-01-2017	20-12-2016	42 d early	2016-70600344

Metric	This company	Sector median	Position in the sector
Solvency	96.9%	55.5%	better than 95% of 4723 sector peers
Net result	€294k	€38k	better than 95% of 4722 sector peers
Equity	€2.43M	€64k	better than 95% of 4723 sector peers
Gross operating margin	€441k	€61k	better than 95% of 4715 sector peers
Total assets	€2.51M	€146k	better than 95% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€418k
Net profit	€294k
Cash flow	€307k
Staff costs	-
Income taxes	€131k
Dividends	-
Total assets	€2.51M
Equity	€2.43M
Debt	€77k
of which ≤ 1y	€75k
of which > 1y	-
Working capital	€2.02M
Employees (FTE)	-

	2025
Current ratio	27.79
Quick ratio	27.79
Working capital ratio	80.3%
Solvency	96.9%
Debt / equity	0.03
Long-term debt ratio	-
Interest coverage	5693.75
Gross margin	-
Net margin	-
ROA	11.7%
ROE	12.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.51M
Fixed assets	21/28	€420k
Tangible fixed assets	22/27	€420k
Current assets	29/58	€2.09M
Amounts receivable within one year	40/41	€190k
Investments	50/53	€1.50M
Cash & bank	54/58	€403k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.51M
Equity	10/15	€2.43M
Contributions / capital	10/11	€6k
Reserves	13	€2.43M
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€441k
Operating result	9901	€405k
Financial income	75	€20k
Financial charges	65	€73
Result before taxes	9903	€425k
Income taxes	67/77	€131k
Net result for the period	9904	€294k
Result to be appropriated	9905	€294k

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