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Haaltert ·KBO/BCE: BE 0784.549.955

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	14-01-2026	17 d early	2026-00007643
30-06-2024	31-01-2025	21-01-2025	10 d early	2025-00007794
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00010204

Metric	This company	Sector median	Position in the sector
Solvency	64.9%	55.5%	better than 58% of 4723 sector peers
Net result	€-22k	€38k	better than 5% of 4722 sector peers
Equity	€65k	€64k	better than 50% of 4723 sector peers
Gross operating margin	€-6k	€61k	better than 5% of 4715 sector peers
Total assets	€100k	€146k	better than 35% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€-7k
Net profit	€-22k
Cash flow	€-12k
Staff costs	-
Income taxes	€309
Dividends	-
Total assets	€100k
Equity	€65k
Debt	€35k
of which ≤ 1y	€35k
of which > 1y	-
Working capital	€38k
Employees (FTE)	-

	2025
Current ratio	2.10
Quick ratio	2.10
Working capital ratio	38.0%
Solvency	64.9%
Debt / equity	0.54
Long-term debt ratio	-
Interest coverage	-1.46
Gross margin	-
Net margin	-
ROA	-22.0%
ROE	-33.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€65k
Contributions / capital	10/11	€5k
Reserves	13	€60k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-17k
Financial income	75	€442
Financial charges	65	€5k
Result before taxes	9903	€-22k
Income taxes	67/77	€309
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

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