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Diest ·KBO/BCE: BE 0767.986.909

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00100339
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00242899
31-12-2023	31-07-2024	26-04-2024	96 d early	2024-00073670
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00153979
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20062843

Metric	This company	Sector median	Position in the sector
Solvency	42.1%	62.2%	better than 37% of 2749 sector peers
Net result	€13k	€40k	better than 24% of 2751 sector peers
Equity	€296k	€62k	better than 95% of 2750 sector peers
Gross operating margin	€145k	€63k	better than 91% of 2751 sector peers
Staff costs	€105k	€17k	higher than 85% of 362 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€39k
Net profit	€13k
Cash flow	€29k
Staff costs	€105k
Income taxes	€347
Dividends	-
Total assets	€704k
Equity	€296k
Debt	€407k
of which ≤ 1y	€120k
of which > 1y	€51k
Working capital	€368k
Employees (FTE)	1.4

	2025
Current ratio	4.05
Quick ratio	4.05
Working capital ratio	52.3%
Solvency	42.1%
Debt / equity	1.37
Long-term debt ratio	0.17
Interest coverage	3.37
Gross margin	-
Net margin	-
ROA	1.9%
ROE	4.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€704k
Fixed assets	21/28	€215k
Intangible fixed assets	21	€39k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€153k
Current assets	29/58	€488k
Amounts receivable within one year	40/41	€206k
Investments	50/53	€18k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€704k
Equity	10/15	€296k
Contributions / capital	10/11	€2k
Reserves	13	€294k
Amounts payable	17/49	€407k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€23k
Financial income	75	€2k
Financial charges	65	€12k
Result before taxes	9903	€14k
Income taxes	67/77	€347
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24120B0121/00M000	Flanders	406 m²	1 · 187 m²	8.8 m · 2 fl.
24020A1555/00T000	Flanders	180 m²	1 · 130 m²	15.1 m · 4 fl.