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Aalter ·KBO/BCE: BE 0668.580.319

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-04-2026	3 d early	2026-00090778
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077423
30-09-2023	30-04-2024	24-04-2024	6 d early	2024-00067743
30-09-2022	30-04-2023	24-04-2023	6 d early	2023-00063618
30-09-2021	30-04-2022	03-05-2022	3 d late	2022-20017717
30-09-2020	30-04-2021	03-05-2021	3 d late	2021-13100043
30-09-2019	30-04-2020	07-05-2020	7 d late	2020-11700504
30-09-2018	30-04-2019	02-05-2019	2 d late	2019-12100097

Metric	This company	Sector median	Position in the sector
Solvency	55.4%	53.8%	better than 51% of 1943 sector peers
Net result	€12k	€43k	better than 16% of 1943 sector peers
Equity	€56k	€56k	better than 50% of 1944 sector peers
Gross operating margin	€40k	€68k	better than 29% of 1942 sector peers
Total assets	€100k	€133k	better than 38% of 1943 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€38k
Net profit	€12k
Cash flow	€28k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€100k
Equity	€56k
Debt	€45k
of which ≤ 1y	€20k
of which > 1y	€25k
Working capital	€23k
Employees (FTE)	-

	2025
Current ratio	2.14
Quick ratio	2.14
Working capital ratio	23.0%
Solvency	55.4%
Debt / equity	0.81
Long-term debt ratio	0.44
Interest coverage	7.61
Gross margin	-
Net margin	-
ROA	11.6%
ROE	20.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€57k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€0
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€56k
Contributions / capital	10/11	€6k
Reserves	13	€49k
Accumulated profits (losses)	14	€98
Amounts payable	17/49	€45k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€22k
Financial income	75	€500
Financial charges	65	€5k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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