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DEMICH

Malmedy ·KBO/BCE: BE 0795.207.780

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-11-2025	72 d early	2025-00568831
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00016020

Fiscal year	2025
Deposit	ander
Revenue	n/a
EBITDA	n/a
Net profit	€-110k
Cash flow	n/a
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€6.35M
Equity	€3.05M
Debt	€3.30M
of which ≤ 1y	€487k
of which > 1y	€2.81M
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	48.0%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-1.7%
ROE	-3.6%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.35M
Fixed assets	21/28	€5.70M
Financial fixed assets	28	€5.70M
Current assets	29/58	€648k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€612k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.35M
Equity	10/15	€3.05M
Contributions / capital	10/11	€1.48M
Accumulated profits (losses)	14	€1.57M
Amounts payable	17/49	€3.30M
Amounts payable after one year	17	€2.81M
Amounts payable within one year	42/48	€487k
Trade debts payable within one year	44	€37k
Income statement
Turnover	70	€233k
Operating result	9901	€-121k
Financial income	75	€11k
Financial charges	65	€37
Result before taxes	9903	€-110k
Income taxes	67/77	€0
Net result for the period	9904	€-110k
Result to be appropriated	9905	€-110k

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