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Gent ·KBO/BCE: BE 0781.608.974

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	02-05-2026	2 d late	2026-00103246
30-09-2024	30-04-2025	09-04-2025	21 d early	2025-00066196
30-09-2023	30-04-2024	30-06-2024	61 d late	2024-00198311

Metric	This company	Sector median	Position in the sector
Solvency	41.6%	39.6%	better than 52% of 147 sector peers
Net result	€101k	€51k	better than 65% of 146 sector peers
Equity	€165k	€152k	better than 52% of 147 sector peers
Gross operating margin	€1.22M	€110k	better than 92% of 144 sector peers
Staff costs	€1.05M	€234k	higher than 75% of 38 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	€1.41M
EBITDA	€166k
Net profit	€101k
Cash flow	€124k
Staff costs	€1.05M
Income taxes	€42k
Dividends	-
Total assets	€396k
Equity	€165k
Debt	€231k
of which ≤ 1y	€210k
of which > 1y	€21k
Working capital	€99k
Employees (FTE)	20.0

	2025
Current ratio	1.47
Quick ratio	1.47
Working capital ratio	25.0%
Solvency	41.6%
Debt / equity	1.40
Long-term debt ratio	0.13
Interest coverage	847.97
Gross margin	85.9%
Net margin	7.2%
ROA	25.6%
ROE	61.5%
EBITDA margin	11.8%
Days sales outstanding	47d
Days payable outstanding	78d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€396k
Fixed assets	21/28	€87k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€309k
Amounts receivable within one year	40/41	€180k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€396k
Equity	10/15	€165k
Contributions / capital	10/11	€5k
Reserves	13	€108k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€231k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€210k
Trade debts payable within one year	44	€42k
Income statement
Turnover	70	€1.41M
Gross operating margin	9900	€1.22M
Operating result	9901	€143k
Financial charges	65	€195
Result before taxes	9903	€143k
Income taxes	67/77	€42k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

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Company registry (CBE)

NACE primary	Activiteiten van slachthuizen(10111)
Legal form	Private limited company(610)
Incorporation	04-02-2022
Status	Active
Postal code	9000