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Halen ·KBO/BCE: BE 0470.791.874

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Metric	This company	Sector median	Position in the sector
Solvency	54.9%	25.9%	better than 76% of 1080 sector peers
Net result	€-39k	€7k	better than 5% of 1081 sector peers
Equity	€12k	€23k	better than 38% of 1083 sector peers
Gross operating margin	€-7k	€64k	better than 5% of 1077 sector peers
Staff costs	€30k	€52k	higher than 35% of 788 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€-38k
Net profit	€-39k
Cash flow	€-38k
Staff costs	€30k
Income taxes	-
Dividends	-
Total assets	€22k
Equity	€12k
Debt	€10k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	€11k
Employees (FTE)	12.2

	2025
Current ratio	2.17
Quick ratio	1.94
Working capital ratio	52.6%
Solvency	54.9%
Debt / equity	0.82
Long-term debt ratio	-
Interest coverage	-177.86
Gross margin	-
Net margin	-
ROA	-181.1%
ROE	-329.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€492
Tangible fixed assets	22/27	€492
Current assets	29/58	€21k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€700
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€12k
Contributions / capital	10/11	€62k
Reserves	13	€24k
Accumulated profits (losses)	14	€-74k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-39k
Financial income	75	€0
Financial charges	65	€215
Result before taxes	9903	€-39k
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

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