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Heusden-Zolder ·KBO/BCE: BE 0417.519.771

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-06-2026	42 d early	2026-00177157
31-12-2024	31-07-2025	19-06-2026	323 d late	2026-00177159
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00259568
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00245920
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20199848
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39100005
31-12-2019	31-07-2020	15-07-2020	16 d early	2020-31000177
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-39700478
31-12-2017	31-07-2018	17-08-2018	17 d late	2018-46100139
31-12-2016	31-07-2017	16-08-2017	16 d late	2017-43300344

Metric	This company	Sector median	Position in the sector
Solvency	30.3%	42.3%	better than 39% of 71 sector peers
Net result	€329k	€19k	better than 94% of 70 sector peers
Equity	€2.84M	€54k	better than 95% of 71 sector peers
Gross operating margin	€2.88M	€47k	better than 95% of 68 sector peers
Total assets	€9.35M	€157k	better than 95% of 71 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€862k
Net profit	€329k
Cash flow	€483k
Staff costs	€2.00M
Income taxes	€131k
Dividends	€300k
Total assets	€9.35M
Equity	€2.84M
Debt	€6.37M
of which ≤ 1y	€5.31M
of which > 1y	€1.02M
Working capital	€2.74M
Employees (FTE)	37.3

	2025
Current ratio	1.52
Quick ratio	0.15
Working capital ratio	29.3%
Solvency	30.3%
Debt / equity	2.25
Long-term debt ratio	0.36
Interest coverage	3.43
Gross margin	-
Net margin	-
ROA	3.5%
ROE	11.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.35M
Fixed assets	21/28	€1.30M
Tangible fixed assets	22/27	€1.29M
Financial fixed assets	28	€8k
Current assets	29/58	€8.05M
Stocks & contracts in progress	3	€7.26M
Amounts receivable within one year	40/41	€707k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.35M
Equity	10/15	€2.84M
Contributions / capital	10/11	€635k
Reserves	13	€2.20M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€148k
Amounts payable	17/49	€6.37M
Amounts payable after one year	17	€1.02M
Amounts payable within one year	42/48	€5.31M
Trade debts payable within one year	44	€1.22M
Income statement
Gross operating margin	9900	€2.88M
Operating result	9901	€708k
Financial income	75	€4k
Financial charges	65	€252k
Result before taxes	9903	€460k
Income taxes	67/77	€131k
Net result for the period	9904	€329k
Result to be appropriated	9905	€329k

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