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DAV 22

Zaventem ·KBO/BCE: BE 0769.252.362

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Metric	This company	Sector median	Position in the sector
Solvency	55.1%	38.6%	better than 70% of 436 sector peers
Net result	€12k	€13k	better than 46% of 433 sector peers
Equity	€20k	€38k	better than 33% of 436 sector peers
Gross operating margin	€21k	€50k	better than 27% of 432 sector peers
Total assets	€36k	€117k	better than 16% of 436 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€21k
Net profit	€12k
Cash flow	€16k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€36k
Equity	€20k
Debt	€16k
of which ≤ 1y	€12k
of which > 1y	€4k
Working capital	€20k
Employees (FTE)	-

	2025
Current ratio	2.66
Quick ratio	2.66
Working capital ratio	56.9%
Solvency	55.1%
Debt / equity	0.81
Long-term debt ratio	0.19
Interest coverage	8.54
Gross margin	-
Net margin	-
ROA	32.3%
ROE	58.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€78
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€66
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€20k
Contributions / capital	10/11	€500
Reserves	13	€8k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€16k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€17k
Financial income	75	€197
Financial charges	65	€2k
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0041/00F000	Flanders	7,975 m²	1 · 1,789 m²	-
25051E0051/00H000	Wallonia	184 m²	1 · 65 m²	8.0 m · 2 fl.

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