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Plombières ·KBO/BCE: BE 0805.604.103

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-02-2026	155 d early	2026-00045766
31-12-2024	31-07-2025	14-03-2025	139 d early	2025-00049771

Metric	This company	Sector median	Position in the sector
Solvency	80.1%	55.5%	better than 77% of 4723 sector peers
Net result	€370k	€38k	better than 95% of 4722 sector peers
Equity	€727k	€64k	better than 95% of 4723 sector peers
Gross operating margin	€537k	€61k	better than 95% of 4715 sector peers
Total assets	€907k	€146k	better than 94% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€537k
Net profit	€370k
Cash flow	€375k
Staff costs	-
Income taxes	€165k
Dividends	-
Total assets	€907k
Equity	€727k
Debt	€181k
of which ≤ 1y	€181k
of which > 1y	-
Working capital	€553k
Employees (FTE)	-

	2025
Current ratio	4.06
Quick ratio	4.06
Working capital ratio	60.9%
Solvency	80.1%
Debt / equity	0.25
Long-term debt ratio	-
Interest coverage	439.37
Gross margin	-
Net margin	-
ROA	40.8%
ROE	50.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€907k
Fixed assets	21/28	€174k
Tangible fixed assets	22/27	€174k
Current assets	29/58	€733k
Amounts receivable within one year	40/41	€38k
Investments	50/53	€500k
Cash & bank	54/58	€195k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€907k
Equity	10/15	€727k
Contributions / capital	10/11	€1k
Reserves	13	€726k
Amounts payable	17/49	€181k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€537k
Operating result	9901	€531k
Financial income	75	€5k
Financial charges	65	€1k
Result before taxes	9903	€535k
Income taxes	67/77	€165k
Net result for the period	9904	€370k
Result to be appropriated	9905	€370k

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