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Temse ·KBO/BCE: BE 1004.909.112

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-01-2026	16 d early	2026-00008115
30-06-2024	31-01-2025	07-02-2025	7 d late	2025-00030905

Metric	This company	Sector median	Position in the sector
Solvency	40.4%	42.0%	better than 48% of 149 sector peers
Net result	€20k	€9k	better than 62% of 149 sector peers
Equity	€58k	€43k	better than 59% of 149 sector peers
Gross operating margin	€116k	€43k	better than 72% of 148 sector peers
Staff costs	€87k	€41k	higher than 74% of 71 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€24k
Net profit	€20k
Cash flow	€21k
Staff costs	€87k
Income taxes	€6k
Dividends	-
Total assets	€145k
Equity	€58k
Debt	€86k
of which ≤ 1y	€86k
of which > 1y	-
Working capital	€53k
Employees (FTE)	2.1

	2025
Current ratio	1.62
Quick ratio	1.62
Working capital ratio	36.8%
Solvency	40.4%
Debt / equity	1.48
Long-term debt ratio	-
Interest coverage	20.79
Gross margin	-
Net margin	-
ROA	13.7%
ROE	33.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€145k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€136k
Cash & bank	54/58	€141
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€145k
Equity	10/15	€58k
Contributions / capital	10/11	€1
Reserves	13	€58k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€24k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

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Company registry (CBE)

NACE primary	Bouw van autowegen en andere wegen(42110)
Legal form	Private limited company(610)
Incorporation	18-01-2024
Status	Active
Postal code	9140