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Diest ·KBO/BCE: BE 1001.144.522

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Fiscal year	2025
Revenue	-
EBITDA	€112k
Net profit	€54k
Cash flow	€92k
Staff costs	-
Income taxes	€15k
Dividends	-
Total assets	€321k
Equity	€79k
Debt	€242k
of which ≤ 1y	€70k
of which > 1y	€171k
Working capital	€-6k
Employees (FTE)	-

	2025
Current ratio	0.92
Quick ratio	0.92
Working capital ratio	-1.8%
Solvency	24.5%
Debt / equity	3.08
Long-term debt ratio	2.17
Interest coverage	20.17
Gross margin	-
Net margin	-
ROA	16.9%
ROE	69.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€256k
Tangible fixed assets	22/27	€256k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€79k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€242k
Amounts payable after one year	17	€171k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€74k
Financial income	75	€242
Financial charges	65	€6k
Result before taxes	9903	€69k
Income taxes	67/77	€15k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

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