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Reex

Antwerpen ·KBO/BCE: BE 0803.965.692

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-02-2026	10 d late	2026-00038097
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001411

Metric	This company	Sector median	Position in the sector
Solvency	41.6%	47.1%	better than 41% of 43 sector peers
Net result	€72k	€27k	better than 73% of 43 sector peers
Equity	€66k	€92k	better than 40% of 43 sector peers
Gross operating margin	€140k	€64k	better than 69% of 43 sector peers
Total assets	€159k	€226k	better than 38% of 43 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€109k
Net profit	€72k
Cash flow	€84k
Staff costs	€29k
Income taxes	€22k
Dividends	-
Total assets	€159k
Equity	€66k
Debt	€93k
of which ≤ 1y	€72k
of which > 1y	€20k
Working capital	€30k
Employees (FTE)	1.3

	2025
Current ratio	1.41
Quick ratio	1.41
Working capital ratio	18.8%
Solvency	41.6%
Debt / equity	1.40
Long-term debt ratio	0.31
Interest coverage	31.04
Gross margin	-
Net margin	-
ROA	45.4%
ROE	109.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€57k
Intangible fixed assets	21	€47k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€8k
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€66k
Contributions / capital	10/11	€2k
Reserves	13	€64k
Amounts payable	17/49	€93k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€140k
Operating result	9901	€97k
Financial income	75	€22
Financial charges	65	€4k
Result before taxes	9903	€94k
Income taxes	67/77	€22k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

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