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LEMATT

Herentals ·KBO/BCE: BE 1008.010.637

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-04-2026	108 d early	2026-00079284
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00182026

Metric	This company	Sector median	Position in the sector
Solvency	61.7%	55.4%	better than 55% of 4755 sector peers
Net result	€22k	€38k	better than 37% of 4755 sector peers
Equity	€53k	€64k	better than 45% of 4756 sector peers
Gross operating margin	€38k	€61k	better than 35% of 4748 sector peers
Total assets	€86k	€146k	better than 30% of 4756 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€38k
Net profit	€22k
Cash flow	€23k
Staff costs	-
Income taxes	€8k
Dividends	-
Total assets	€86k
Equity	€53k
Debt	€33k
of which ≤ 1y	€33k
of which > 1y	-
Working capital	€49k
Employees (FTE)	-

	2025
Current ratio	2.50
Quick ratio	2.50
Working capital ratio	57.1%
Solvency	61.7%
Debt / equity	0.62
Long-term debt ratio	-
Interest coverage	5.12
Gross margin	-
Net margin	-
ROA	25.8%
ROE	41.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€53k
Contributions / capital	10/11	€3k
Reserves	13	€50k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€36k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€31k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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