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Pelt ·KBO/BCE: BE 0764.367.819

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Fiscal year	2025
Revenue	-
EBITDA	€86k
Net profit	€53k
Cash flow	€65k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€546k
Equity	€222k
Debt	€324k
of which ≤ 1y	€156k
of which > 1y	€168k
Working capital	€-130k
Employees (FTE)	-

	2025
Current ratio	0.17
Quick ratio	0.17
Working capital ratio	-23.8%
Solvency	40.6%
Debt / equity	1.46
Long-term debt ratio	0.76
Interest coverage	28.66
Gross margin	-
Net margin	-
ROA	9.7%
ROE	24.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€546k
Fixed assets	21/28	€520k
Formation expenses	20	€122
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€474k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€546k
Equity	10/15	€222k
Contributions / capital	10/11	€3k
Reserves	13	€219k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€168k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€74k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€71k
Income taxes	67/77	€18k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

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