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Holsbeek ·KBO/BCE: BE 0862.962.775

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Metric	This company	Sector median	Position in the sector
Solvency	25.4%	41.5%	better than 25% of 68 sector peers
Net result	€110k	€24k	better than 91% of 68 sector peers
Equity	€2.15M	€87k	better than 90% of 68 sector peers
Staff costs	€6.26M	€411k	higher than 95% of 62 sector peers
Total assets	€8.46M	€226k	better than 95% of 68 sector peers

Fiscal year	2025
Revenue	€6.95M
EBITDA	€532k
Net profit	€110k
Cash flow	€448k
Staff costs	€6.26M
Income taxes	€49k
Dividends	-
Total assets	€8.46M
Equity	€2.15M
Debt	€6.18M
of which ≤ 1y	€3.75M
of which > 1y	€1.14M
Working capital	€2.41M
Employees (FTE)	92.1

	2025
Current ratio	1.64
Quick ratio	1.64
Working capital ratio	28.6%
Solvency	25.4%
Debt / equity	2.88
Long-term debt ratio	0.53
Interest coverage	13.85
Gross margin	99.5%
Net margin	1.6%
ROA	1.3%
ROE	5.1%
EBITDA margin	7.7%
Days sales outstanding	87d
Days payable outstanding	18126d
Inventory turnover	-
Days inventory (DSI)	0d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.46M
Fixed assets	21/28	€2.29M
Intangible fixed assets	21	€90k
Tangible fixed assets	22/27	€2.20M
Financial fixed assets	28	€724
Current assets	29/58	€6.16M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€2.62M
Cash & bank	54/58	€3.48M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.46M
Equity	10/15	€2.15M
Contributions / capital	10/11	€25k
Reserves	13	€760k
Accumulated profits (losses)	14	€1.36M
Provisions & deferred taxes	16	€127k
Amounts payable	17/49	€6.18M
Amounts payable after one year	17	€1.14M
Amounts payable within one year	42/48	€3.75M
Trade debts payable within one year	44	€1.69M
Income statement
Turnover	70	€6.95M
Operating result	9901	€193k
Financial income	75	€10k
Financial charges	65	€40k
Result before taxes	9903	€159k
Income taxes	67/77	€49k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Statutory auditor	IRE/IBR number	Tenure
PKF-VMB Bedrijfsrevisoren burgerlijke vennootschap o.v.v.e. cvba Company auditor · represented by Ingrid Vosch	-	21-12-2018 → 17-01-2019
Vyvey & Co Statutory auditor · represented by Steven Vyvey	-	06-01-2020 → 06-01-2020

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Company registry (CBE)

NACE primary	Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg(88999)
Legal form	Dienstverlenende vereniging (Vlaams Gewest)(416)
Incorporation	10-03-2004
Status	Active
Postal code	3220

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24011G0106/00K004	Flanders	4,580 m²	1 · 1,989 m²	8.7 m · 1 fl.
24108F0502/00S000	Flanders	3,746 m²	1 · 449 m²	8.6 m · 2 fl.
24043A0008/00H000	Flanders	2,641 m²	1 · 754 m²	8.3 m · 2 fl.
24043A0015/00G000	Flanders	2,104 m²	1 · 923 m²	5.9 m · 2 fl.
24423H0360/00Y011	Flanders	1,618 m²	1 · 280 m²	25.1 m · 2 fl.