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Lummen ·KBO/BCE: BE 0784.946.269

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112188
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00157685
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00349480
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00455576

Metric	This company	Sector median	Position in the sector
Solvency	13.8%	21.2%	better than 37% of 478 sector peers
Net result	€142k	€33k	better than 80% of 476 sector peers
Equity	€101k	€166k	better than 38% of 478 sector peers
Gross operating margin	€226k	€282k	better than 42% of 478 sector peers
Employees (FTE)	0.0	5.0	better than 5% of 364 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€222k
Net profit	€142k
Cash flow	€150k
Staff costs	-
Income taxes	€55k
Dividends	€394k
Total assets	€730k
Equity	€101k
Debt	€629k
of which ≤ 1y	€433k
of which > 1y	€195k
Working capital	€275k
Employees (FTE)	0.0

	2025
Current ratio	1.63
Quick ratio	0.47
Working capital ratio	37.7%
Solvency	13.8%
Debt / equity	6.25
Long-term debt ratio	1.94
Interest coverage	13.86
Gross margin	-
Net margin	-
ROA	19.5%
ROE	141.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€730k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€708k
Stocks & contracts in progress	3	€504k
Amounts receivable within one year	40/41	€188k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€730k
Equity	10/15	€101k
Contributions / capital	10/11	€5k
Reserves	13	€96k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€629k
Amounts payable after one year	17	€195k
Amounts payable within one year	42/48	€433k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€226k
Operating result	9901	€214k
Financial income	75	€2
Financial charges	65	€16k
Result before taxes	9903	€198k
Income taxes	67/77	€55k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

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Company registry

Company registry (CBE)

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	19-04-2022
Status	Active
Postal code	3560