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DYLEX

La Louvière ·KBO/BCE: BE 0767.643.944

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Metric	This company	Sector median	Position in the sector
Solvency	13.9%	30.5%	better than 30% of 425 sector peers
Net result	€12k	€9k	better than 56% of 421 sector peers
Equity	€4k	€25k	better than 19% of 425 sector peers
Gross operating margin	€47k	€48k	better than 49% of 421 sector peers
Staff costs	€25k	€59k	higher than 36% of 198 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€21k
Net profit	€12k
Cash flow	€19k
Staff costs	€25k
Income taxes	€2k
Dividends	-
Total assets	€26k
Equity	€4k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€-5k
Employees (FTE)	1.0

	2025
Current ratio	0.79
Quick ratio	0.79
Working capital ratio	-18.2%
Solvency	13.9%
Debt / equity	6.17
Long-term debt ratio	-
Interest coverage	44.01
Gross margin	-
Net margin	-
ROA	47.9%
ROE	343.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€145
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€4k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€15k
Financial charges	65	€487
Result before taxes	9903	€14k
Income taxes	67/77	€2k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	29-04-2021
Status	Active
Postal code	7100

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