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Halen ·KBO/BCE: BE 0789.570.694

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-04-2026	109 d early	2026-00081175
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00387779
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00273309

Metric	This company	Sector median	Position in the sector
Solvency	90.3%	55.5%	better than 91% of 4723 sector peers
Net result	€100k	€38k	better than 85% of 4722 sector peers
Equity	€399k	€64k	better than 93% of 4723 sector peers
Gross operating margin	€143k	€61k	better than 85% of 4715 sector peers
Total assets	€442k	€146k	better than 85% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€142k
Net profit	€100k
Cash flow	€104k
Staff costs	-
Income taxes	€32k
Dividends	-
Total assets	€442k
Equity	€399k
Debt	€43k
of which ≤ 1y	€43k
of which > 1y	-
Working capital	€386k
Employees (FTE)	-

	2025
Current ratio	10.03
Quick ratio	10.03
Working capital ratio	87.3%
Solvency	90.3%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	17.04
Gross margin	-
Net margin	-
ROA	22.7%
ROE	25.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€442k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€400
Current assets	29/58	€429k
Amounts receivable within one year	40/41	€147k
Investments	50/53	€88k
Cash & bank	54/58	€192k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€442k
Equity	10/15	€399k
Contributions / capital	10/11	€10k
Reserves	13	€389k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€143k
Operating result	9901	€138k
Financial income	75	€3k
Financial charges	65	€8k
Result before taxes	9903	€133k
Income taxes	67/77	€32k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

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