OMNIBETON

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OMNIBETON

Hasselt ·KBO/BCE: BE 0454.628.013

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Year closed	Due by	Filed	Variance	Reference
28-02-2025	30-09-2025	07-07-2025	85 d early	2025-00244788
29-02-2024	30-09-2024	12-08-2024	49 d early	2024-00340919
28-02-2023	30-09-2023	23-06-2023	99 d early	2023-00152094
28-02-2022	30-09-2022	18-10-2022	18 d late	2022-20465252
28-02-2021	30-09-2021	02-09-2021	28 d early	2021-65500457
29-02-2020	30-09-2020	16-06-2020	106 d early	2020-17500185
28-02-2019	30-09-2019	24-06-2019	98 d early	2019-22100129
28-02-2018	30-09-2018	26-06-2018	96 d early	2018-24100409
28-02-2017	30-09-2017	12-06-2017	110 d early	2017-16900520
29-02-2016	30-09-2016	26-08-2016	35 d early	2016-50100482

Metric	This company	Sector median	Position in the sector
Solvency	13.3%	44.3%	better than 28% of 51 sector peers
Net result	€828k	€24k	better than 95% of 51 sector peers
Equity	€835k	€71k	better than 86% of 51 sector peers
Total assets	€6.28M	€361k	better than 93% of 51 sector peers

Fiscal year	2025
Deposit	volledig
Revenue	€9.87M
EBITDA	€1.09M
Net profit	€828k
Cash flow	€990k
Staff costs	€1.48M
Income taxes	€13k
Dividends	-
Total assets	€6.28M
Equity	€835k
Debt	€5.45M
of which ≤ 1y	€5.41M
of which > 1y	€0
Working capital	€403k
Employees (FTE)	23.7

	2025
Current ratio	1.07
Quick ratio	0.95
Working capital ratio	6.4%
Solvency	13.3%
Debt / equity	6.52
Long-term debt ratio	0.00
Interest coverage	6.39
Gross margin	56.7%
Net margin	8.4%
ROA	13.2%
ROE	99.1%
EBITDA margin	11.0%
Days sales outstanding	34d
Days payable outstanding	127d
Inventory turnover	6.22
Days inventory (DSI)	59d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.28M
Fixed assets	21/28	€466k
Tangible fixed assets	22/27	€448k
Financial fixed assets	28	€18k
Current assets	29/58	€5.82M
Stocks & contracts in progress	3	€687k
Amounts receivable within one year	40/41	€4.44M
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.28M
Equity	10/15	€835k
Contributions / capital	10/11	€125k
Reserves	13	€710k
Amounts payable	17/49	€5.45M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€5.41M
Trade debts payable within one year	44	€1.49M
Income statement
Turnover	70	€9.87M
Operating result	9901	€928k
Financial income	75	€92k
Financial charges	65	€179k
Result before taxes	9903	€840k
Income taxes	67/77	€13k
Net result for the period	9904	€828k
Result to be appropriated	9905	€828k

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Company registry (CBE)

NACE primary	Vervaardiging van cement(23510)
Legal form	Public limited company(014)
Incorporation	20-02-1995
Status	Active
Postal code	3500

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71327G0186/00S003	Flanders	1.5 ha	1 · 178 m²	13.2 m · 2 fl.
62003A0088/00F008	Wallonia	5,255 m²	1 · 1,758 m²	11.9 m · 3 fl.