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Manhay ·KBO/BCE: BE 0436.913.833

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00094812
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077058
30-09-2023	30-04-2024	24-04-2024	6 d early	2024-00067714
30-09-2022	30-04-2023	31-03-2023	30 d early	2023-00049834
30-09-2021	30-04-2022	28-03-2022	33 d early	2022-08600471
30-09-2020	30-04-2021	30-03-2021	31 d early	2021-08800231
30-09-2019	30-04-2020	31-03-2020	30 d early	2020-07900366
30-09-2018	30-04-2019	27-03-2019	34 d early	2019-07900314
30-09-2017	30-04-2018	28-03-2018	33 d early	2018-07900228
30-09-2016	30-04-2017	14-03-2017	47 d early	2017-06100550

Fiscal year	2025
Deposit	volledig
Revenue	-
EBITDA	€373k
Net profit	€67k
Cash flow	€350k
Staff costs	€388k
Income taxes	€15k
Dividends	-
Total assets	€1.53M
Equity	€1.04M
Debt	€481k
of which ≤ 1y	€456k
of which > 1y	€25k
Working capital	€245k
Employees (FTE)	7.8

	2025
Current ratio	1.54
Quick ratio	1.54
Working capital ratio	16.0%
Solvency	68.5%
Debt / equity	0.46
Long-term debt ratio	0.02
Interest coverage	40.34
Gross margin	-
Net margin	-
ROA	4.4%
ROE	6.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	102d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€825k
Tangible fixed assets	22/27	€825k
Current assets	29/58	€701k
Amounts receivable within one year	40/41	€405k
Cash & bank	54/58	€290k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€1.04M
Contributions / capital	10/11	€74k
Reserves	13	€338k
Accumulated profits (losses)	14	€632k
Amounts payable	17/49	€481k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€456k
Trade debts payable within one year	44	€350k
Income statement
Gross operating margin	9900	€789k
Operating result	9901	€90k
Financial income	75	€552
Financial charges	65	€9k
Result before taxes	9903	€81k
Income taxes	67/77	€15k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
83023A0004/00S000	Wallonia	9,609 m²	1 · 102 m²	-
83023A1369/00D000	Wallonia	142 m²	1 · 92 m²	-

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