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HUMIPRO

Walcourt ·KBO/BCE: BE 0755.781.339

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00552573
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00524916
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00504905
31-03-2022	31-10-2022	31-10-2022	on the day	2022-20478967
31-03-2021	31-10-2021	02-11-2021	2 d late	2021-75900449

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€30k
Net profit	€20k
Cash flow	€24k
Staff costs	€50k
Income taxes	€6k
Dividends	€20k
Total assets	€90k
Equity	€49k
Debt	€41k
of which ≤ 1y	€41k
of which > 1y	-
Working capital	€24k
Employees (FTE)	0.9

	2023
Current ratio	1.59
Quick ratio	1.59
Working capital ratio	26.9%
Solvency	54.4%
Debt / equity	0.84
Long-term debt ratio	-
Interest coverage	15.75
Gross margin	-
Net margin	-
ROA	21.8%
ROE	40.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€49k
Contributions / capital	10/11	€4k
Reserves	13	€45k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€26k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

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