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ELy

Le Roeulx ·KBO/BCE: BE 1008.207.904

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00005654
30-06-2024	31-01-2025	02-01-2025	29 d early	2025-00631055

Metric	This company	Sector median	Position in the sector
Solvency	2.4%	42.2%	better than 9% of 297 sector peers
Net result	€1k	€57k	better than 17% of 296 sector peers
Equity	€2k	€207k	better than 5% of 297 sector peers
Gross operating margin	€3k	€83k	better than 11% of 247 sector peers
Total assets	€68k	€690k	better than 8% of 297 sector peers

Fiscal year	2025
Deposit	volledig
Revenue	-
EBITDA	€3k
Net profit	€1k
Cash flow	€2k
Staff costs	-
Income taxes	€400
Dividends	-
Total assets	€68k
Equity	€2k
Debt	€67k
of which ≤ 1y	€67k
of which > 1y	-
Working capital	€-20k
Employees (FTE)	-

	2025
Current ratio	0.71
Quick ratio	0.71
Working capital ratio	-28.6%
Solvency	2.4%
Debt / equity	40.62
Long-term debt ratio	-
Interest coverage	2.63
Gross margin	-
Net margin	-
ROA	1.9%
ROE	77.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€2k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€400
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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