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Antwerpen ·KBO/BCE: BE 0660.831.108

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00081328
31-12-2024	31-07-2025	14-05-2025	78 d early	2025-00093965
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00137081
31-12-2022	31-07-2023	11-04-2023	111 d early	2023-00056382
31-12-2021	31-07-2022	15-04-2022	107 d early	2022-20003927
31-12-2020	31-07-2021	17-06-2021	44 d early	2021-20600109
31-12-2019	31-07-2020	20-07-2020	11 d early	2020-30900121
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-18500506
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-32000554

Metric	This company	Sector median	Position in the sector
Solvency	23.6%	46.1%	better than 32% of 76 sector peers
Net result	€750k	€52k	better than 95% of 76 sector peers
Equity	€561k	€279k	better than 69% of 76 sector peers
Gross operating margin	€2.57M	€133k	better than 95% of 75 sector peers
Staff costs	€1.36M	€272k	higher than 89% of 37 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€1.21M
Net profit	€750k
Cash flow	€1.02M
Staff costs	€1.36M
Income taxes	€180k
Dividends	€315k
Total assets	€2.38M
Equity	€561k
Debt	€1.82M
of which ≤ 1y	€1.82M
of which > 1y	-
Working capital	€-180k
Employees (FTE)	24.6

	2025
Current ratio	0.90
Quick ratio	0.75
Working capital ratio	-7.6%
Solvency	23.6%
Debt / equity	3.24
Long-term debt ratio	-
Interest coverage	129.72
Gross margin	-
Net margin	-
ROA	31.5%
ROE	133.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.38M
Fixed assets	21/28	€744k
Intangible fixed assets	21	€129k
Tangible fixed assets	22/27	€581k
Financial fixed assets	28	€35k
Current assets	29/58	€1.64M
Stocks & contracts in progress	3	€281k
Amounts receivable within one year	40/41	€787k
Cash & bank	54/58	€549k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.38M
Equity	10/15	€561k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€541k
Amounts payable	17/49	€1.82M
Amounts payable within one year	42/48	€1.82M
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€2.57M
Operating result	9901	€934k
Financial income	75	€5k
Financial charges	65	€9k
Result before taxes	9903	€930k
Income taxes	67/77	€180k
Net result for the period	9904	€750k
Result to be appropriated	9905	€750k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12402A0057/00E000	Flanders	2,685 m²	1 · 2,252 m²	6.6 m · 2 fl.
44037A0502/00D003	Flanders	387 m²	-	-
11807G1305/00B005	Flanders	271 m²	1 · 167 m²	15.5 m · 4 fl.