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Nouméa

Gavere ·KBO/BCE: BE 1000.034.960

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	01-04-2026	29 d early	2026-00069431
30-09-2024	30-04-2025	03-04-2025	27 d early	2025-00062423

Metric	This company	Sector median	Position in the sector
Solvency	87.3%	62.2%	better than 85% of 2749 sector peers
Net result	€47k	€40k	better than 58% of 2751 sector peers
Equity	€110k	€62k	better than 70% of 2750 sector peers
Gross operating margin	€67k	€63k	better than 54% of 2751 sector peers
Total assets	€126k	€121k	better than 52% of 2751 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€66k
Net profit	€47k
Cash flow	€53k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€126k
Equity	€110k
Debt	€16k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€93k
Employees (FTE)	-

	2025
Current ratio	7.01
Quick ratio	7.01
Working capital ratio	73.7%
Solvency	87.3%
Debt / equity	0.15
Long-term debt ratio	-
Interest coverage	286.33
Gross margin	-
Net margin	-
ROA	37.5%
ROE	42.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€110k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€108k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€61k
Financial income	75	€67
Financial charges	65	€231
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

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