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AdOpMa

Halen ·KBO/BCE: BE 0760.609.068

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Fiscal year	2025
Revenue	n/a
EBITDA	n/a
Net profit	€-17k
Cash flow	n/a
Staff costs	€4k
Income taxes	€324
Dividends	-
Total assets	€47k
Equity	€37k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	80.2%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-36.3%
ROE	-45.3%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€2k
Formation expenses	20	€0
Tangible fixed assets	22/27	€2k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€6k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€37k
Contributions / capital	10/11	€5k
Reserves	13	€65k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-14k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€-17k
Income taxes	67/77	€324
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

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