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Pelt ·KBO/BCE: BE 0783.518.686

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00214180
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00152927
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00170257

Metric	This company	Sector median	Position in the sector
Solvency	57.5%	43.5%	better than 64% of 1396 sector peers
Net result	€14k	€42k	better than 33% of 1397 sector peers
Equity	€120k	€163k	better than 44% of 1397 sector peers
Gross operating margin	€21k	€72k	better than 26% of 1396 sector peers
Total assets	€209k	€607k	better than 29% of 1396 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	-
Net profit	€14k
Cash flow	-
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€209k
Equity	€120k
Debt	€89k
of which ≤ 1y	€38k
of which > 1y	€46k
Working capital	€-30k
Employees (FTE)	-

	2024
Current ratio	0.23
Quick ratio	0.23
Working capital ratio	-14.3%
Solvency	57.5%
Debt / equity	0.74
Long-term debt ratio	0.39
Interest coverage	-
Gross margin	-
Net margin	-
ROA	6.5%
ROE	11.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€200k
Financial fixed assets	28	€200k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€120k
Contributions / capital	10/11	€102k
Reserves	13	€18k
Amounts payable	17/49	€89k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€20k
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

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