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Halen ·KBO/BCE: BE 1000.170.859

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00151176
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00318480

Metric	This company	Sector median	Position in the sector
Solvency	65.1%	58.1%	better than 55% of 280 sector peers
Net result	€36k	€31k	better than 54% of 280 sector peers
Equity	€100k	€51k	better than 67% of 280 sector peers
Gross operating margin	€60k	€50k	better than 56% of 279 sector peers
Total assets	€153k	€123k	better than 60% of 280 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€60k
Net profit	€36k
Cash flow	€48k
Staff costs	-
Income taxes	€10k
Dividends	-
Total assets	€153k
Equity	€100k
Debt	€53k
of which ≤ 1y	€29k
of which > 1y	€25k
Working capital	€90k
Employees (FTE)	-

	2025
Current ratio	4.12
Quick ratio	4.12
Working capital ratio	58.5%
Solvency	65.1%
Debt / equity	0.54
Long-term debt ratio	0.25
Interest coverage	32.25
Gross margin	-
Net margin	-
ROA	23.2%
ROE	35.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€100k
Contributions / capital	10/11	€5k
Reserves	13	€95k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€48k
Financial income	75	€23
Financial charges	65	€2k
Result before taxes	9903	€46k
Income taxes	67/77	€10k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

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