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Lilland

Berlare ·KBO/BCE: BE 1007.182.078

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152625
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00205519

Metric	This company	Sector median	Position in the sector
Solvency	82.9%	43.4%	better than 82% of 503 sector peers
Net result	€172k	€67k	better than 70% of 503 sector peers
Equity	€549k	€491k	better than 53% of 503 sector peers
Gross operating margin	€245k	€82k	better than 82% of 502 sector peers
Employees (FTE)	0.0	0.0	better than 35% of 153 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€172k
Cash flow	n/a
Staff costs	-
Income taxes	€73k
Dividends	-
Total assets	€662k
Equity	€549k
Debt	€113k
of which ≤ 1y	€113k
of which > 1y	-
Working capital	n/a
Employees (FTE)	0.0

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	82.9%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	26.0%
ROE	31.3%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€662k
Fixed assets	21/28	€38k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€30k
Current assets	29/58	€623k
Amounts receivable within one year	40/41	€185k
Investments	50/53	€252k
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€662k
Equity	10/15	€549k
Contributions / capital	10/11	€5k
Reserves	13	€544k
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€245k
Operating result	9901	€241k
Financial income	75	€5k
Financial charges	65	€400
Result before taxes	9903	€245k
Income taxes	67/77	€73k
Net result for the period	9904	€172k
Result to be appropriated	9905	€172k

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