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Bierbeek ·KBO/BCE: BE 0763.575.189

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Fiscal year	2025
Revenue	-
EBITDA	€87k
Net profit	€55k
Cash flow	€63k
Staff costs	-
Income taxes	€24k
Dividends	-
Total assets	€271k
Equity	€201k
Debt	€70k
of which ≤ 1y	€69k
of which > 1y	-
Working capital	€182k
Employees (FTE)	-

	2025
Current ratio	3.62
Quick ratio	3.62
Working capital ratio	67.1%
Solvency	74.3%
Debt / equity	0.35
Long-term debt ratio	-
Interest coverage	86.59
Gross margin	-
Net margin	-
ROA	20.3%
ROE	27.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€271k
Fixed assets	21/28	€20k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€300
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€271k
Equity	10/15	€201k
Contributions / capital	10/11	€8k
Reserves	13	€89k
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€79k
Financial income	75	€448
Financial charges	65	€1k
Result before taxes	9903	€79k
Income taxes	67/77	€24k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

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