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CEMETES

Kortenberg ·KBO/BCE: BE 0792.185.043

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	17-02-2026	72 d early	2026-00039653
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00084295

Metric	This company	Sector median	Position in the sector
Solvency	24.5%	30.5%	better than 44% of 425 sector peers
Net result	€22k	€9k	better than 71% of 421 sector peers
Equity	€25k	€25k	better than 50% of 425 sector peers
Gross operating margin	€41k	€48k	better than 46% of 421 sector peers
Staff costs	€5k	€59k	higher than 21% of 198 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€36k
Net profit	€22k
Cash flow	€29k
Staff costs	€5k
Income taxes	€7k
Dividends	-
Total assets	€103k
Equity	€25k
Debt	€77k
of which ≤ 1y	€70k
of which > 1y	-
Working capital	€-27k
Employees (FTE)	1.3

	2025
Current ratio	0.61
Quick ratio	0.53
Working capital ratio	-26.4%
Solvency	24.5%
Debt / equity	3.08
Long-term debt ratio	-
Interest coverage	165.52
Gross margin	-
Net margin	-
ROA	21.5%
ROE	87.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€60k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€25k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€29k
Financial income	75	€184
Financial charges	65	€217
Result before taxes	9903	€29k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary

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Company registry

Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0045/00P003	Flanders	1,858 m²	1 · 596 m²	13.3 m · 3 fl.
24026D0042/00V000	Flanders	1,287 m²	1 · 219 m²	-