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Pelt ·KBO/BCE: BE 0782.257.785

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-12-2025	31 d early	2026-00000186
30-06-2024	31-01-2025	29-12-2024	33 d early	2024-00628115
30-06-2023	31-01-2024	29-12-2023	33 d early	2024-00541222
30-06-2022	31-01-2023	06-01-2023	25 d early	2023-20555410

Metric	This company	Sector median	Position in the sector
Solvency	68.4%	55.5%	better than 61% of 4723 sector peers
Net result	€113k	€38k	better than 88% of 4722 sector peers
Equity	€288k	€64k	better than 89% of 4723 sector peers
Gross operating margin	€144k	€61k	better than 85% of 4715 sector peers
Total assets	€422k	€146k	better than 84% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€144k
Net profit	€113k
Cash flow	€116k
Staff costs	-
Income taxes	€32k
Dividends	€166k
Total assets	€422k
Equity	€288k
Debt	€133k
of which ≤ 1y	€133k
of which > 1y	-
Working capital	€265k
Employees (FTE)	-

	2025
Current ratio	2.98
Quick ratio	2.98
Working capital ratio	62.7%
Solvency	68.4%
Debt / equity	0.46
Long-term debt ratio	-
Interest coverage	2382.50
Gross margin	-
Net margin	-
ROA	26.8%
ROE	39.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€422k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€70
Current assets	29/58	€398k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€256k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€422k
Equity	10/15	€288k
Contributions / capital	10/11	€1k
Reserves	13	€287k
Amounts payable	17/49	€133k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€141k
Financial income	75	€4k
Financial charges	65	€60
Result before taxes	9903	€145k
Income taxes	67/77	€32k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

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