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Haaltert ·KBO/BCE: BE 0792.690.334

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Fiscal year	2025
Revenue	-
EBITDA	-
Net profit	€20k
Cash flow	-
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€75k
Equity	€68k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€68k
Employees (FTE)	-

	2025
Current ratio	11.96
Quick ratio	11.96
Working capital ratio	91.6%
Solvency	91.6%
Debt / equity	0.09
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	26.3%
ROE	28.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€68k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€578
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial charges	65	€45
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

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