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CEMC

Büllingen ·KBO/BCE: BE 1007.997.571

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-02-2026	154 d early	2026-00044722
31-12-2024	31-07-2025	19-03-2025	134 d early	2025-00050127

Fiscal year	2025
Deposit	ander
Revenue	-
EBITDA	€11k
Net profit	€3k
Cash flow	€8k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€37k
Equity	€31k
Debt	€6k
of which ≤ 1y	€6k
of which > 1y	-
Working capital	€22k
Employees (FTE)	-

	2025
Current ratio	4.48
Quick ratio	4.48
Working capital ratio	58.4%
Solvency	83.2%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	260.72
Gross margin	-
Net margin	-
ROA	9.2%
ROE	11.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€31k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€6k
Financial charges	65	€40
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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