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Kontich ·KBO/BCE: BE 0785.402.169

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-04-2026	6 d early	2026-00089621
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00086733
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00071808

Metric	This company	Sector median	Position in the sector
Solvency	47.2%	28.6%	better than 75% of 45 sector peers
Net result	€17k	€26k	better than 41% of 45 sector peers
Equity	€166k	€154k	better than 54% of 45 sector peers
Gross operating margin	€17k	€140k	better than 13% of 45 sector peers
Total assets	€351k	€645k	better than 30% of 45 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€17k
Cash flow	-
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€351k
Equity	€166k
Debt	€185k
of which ≤ 1y	€185k
of which > 1y	-
Working capital	€27k
Employees (FTE)	-

	2025
Current ratio	1.15
Quick ratio	1.15
Working capital ratio	7.7%
Solvency	47.2%
Debt / equity	1.12
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	4.9%
ROE	10.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€351k
Fixed assets	21/28	€139k
Financial fixed assets	28	€139k
Current assets	29/58	€213k
Amounts receivable within one year	40/41	€205k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€351k
Equity	10/15	€166k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€185k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€16k
Financial income	75	€6k
Financial charges	65	€681
Result before taxes	9903	€21k
Income taxes	67/77	€4k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

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