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Geel ·KBO/BCE: BE 0879.621.635

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Metric	This company	Sector median	Position in the sector
Solvency	18.0%	25.3%	better than 40% of 227 sector peers
Net result	€-11.95M	€15k	better than 5% of 226 sector peers
Equity	€4.92M	€62k	better than 95% of 227 sector peers
Staff costs	€6.02M	€124k	higher than 95% of 165 sector peers
Employees (FTE)	73.8	6.8	better than 89% of 55 sector peers

Fiscal year	2025
Revenue	€59.53M
EBITDA	€-6.64M
Net profit	€-11.95M
Cash flow	€-9.27M
Staff costs	€6.02M
Income taxes	€1.99M
Dividends	-
Total assets	€27.38M
Equity	€4.92M
Debt	€7.27M
of which ≤ 1y	€7.27M
of which > 1y	-
Working capital	€6.15M
Employees (FTE)	73.8

	2025
Current ratio	1.85
Quick ratio	1.17
Working capital ratio	22.5%
Solvency	18.0%
Debt / equity	1.48
Long-term debt ratio	-
Interest coverage	-178.31
Gross margin	45.8%
Net margin	-20.1%
ROA	-43.6%
ROE	-243.1%
EBITDA margin	-11.1%
Days sales outstanding	33d
Days payable outstanding	56d
Inventory turnover	6.55
Days inventory (DSI)	56d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€27.38M
Fixed assets	21/28	€13.96M
Intangible fixed assets	21	€10.84M
Tangible fixed assets	22/27	€3.11M
Financial fixed assets	28	€5k
Current assets	29/58	€13.42M
Stocks & contracts in progress	3	€4.92M
Amounts receivable within one year	40/41	€7.16M
Cash & bank	54/58	€1.25M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27.38M
Equity	10/15	€4.92M
Contributions / capital	10/11	€8.59M
Reserves	13	€269k
Accumulated profits (losses)	14	€-3.94M
Provisions & deferred taxes	16	€15.20M
Amounts payable	17/49	€7.27M
Amounts payable within one year	42/48	€7.27M
Trade debts payable within one year	44	€4.95M
Income statement
Turnover	70	€59.53M
Operating result	9901	€-9.32M
Financial charges	65	€645k
Result before taxes	9903	€-9.96M
Income taxes	67/77	€1.99M
Net result for the period	9904	€-11.95M
Result to be appropriated	9905	€-11.95M

Statutory auditor	IRE/IBR number	Tenure
PricewaterhouseCoopers Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Peter Van den Eynde	-	06-12-2022 → present
KPMG Bedrijfsrevisoren Statutory auditor · represented by Harry Van Donink succeeded by PricewaterhouseCoopers Reviseurs d'Entreprises in 2020	-	22-09-2016 → 18-03-2020
PricewaterhouseCoopers Reviseurs d'Entreprises Statutory auditor · represented by Peter Van den Eynde succeeded by PricewaterhouseCoopers Bedrijfsrevisoren BV in 2022	-	18-03-2020 → 06-12-2022
PWC Bedrijfsrevisoren BCVBA Statutory auditor · represented by Peter D'hondt succeeded by PricewaterhouseCoopers Reviseurs d'Entreprises in 2020	-	28-04-2017 → 18-03-2020

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Company registry (CBE)

NACE primary	Vervaardiging van producten van vlees of van vlees van gevogelte(10130)
Legal form	Private limited company(610)
Incorporation	27-02-2006
Status	Active
Postal code	2440

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13025G0875/00S024	Flanders	1.9 ha	1 · 8,699 m²	13.0 m · 2 fl.
13376G0389/00P000	Flanders	1.1 ha	1 · 3,240 m²	5.8 m · 2 fl.