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Hydraupelt

Pelt ·KBO/BCE: BE 0794.584.111

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-08-2025	20 d late	2025-00384856
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00358086

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€7k
Net profit	€3k
Cash flow	€6k
Staff costs	-
Income taxes	€385
Dividends	-
Total assets	€37k
Equity	€6k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€-4k
Employees (FTE)	-

	2023
Current ratio	0.87
Quick ratio	0.22
Working capital ratio	-10.8%
Solvency	16.2%
Debt / equity	5.18
Long-term debt ratio	-
Interest coverage	30.80
Gross margin	-
Net margin	-
ROA	8.0%
ROE	49.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€9k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€801
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Reserves	13	€3k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€4k
Financial income	75	€6
Financial charges	65	€212
Result before taxes	9903	€3k
Income taxes	67/77	€385
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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