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Pelt ·KBO/BCE: BE 0769.751.814

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017928
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015488
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00007191
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00004624

Metric	This company	Sector median	Position in the sector
Solvency	84.5%	47.4%	better than 87% of 1211 sector peers
Net result	€101k	€43k	better than 78% of 1210 sector peers
Equity	€1.33M	€85k	better than 95% of 1211 sector peers
Gross operating margin	€158k	€70k	better than 81% of 1207 sector peers
Staff costs	€27k	€7k	higher than 60% of 86 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€101k
Cash flow	n/a
Staff costs	€27k
Income taxes	€28k
Dividends	-
Total assets	€1.58M
Equity	€1.33M
Debt	€245k
of which ≤ 1y	€93k
of which > 1y	€152k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	84.5%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	6.4%
ROE	7.5%
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	€1.58M
Fixed assets	21/28	€1.51M
Formation expenses	20	€0
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€1.50M
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.58M
Equity	10/15	€1.33M
Contributions / capital	10/11	€1.00M
Reserves	13	€333k
Accumulated profits (losses)	14	€751
Amounts payable	17/49	€245k
Amounts payable after one year	17	€152k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€260
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€131k
Financial charges	65	€2k
Result before taxes	9903	€129k
Income taxes	67/77	€28k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

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