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Stavelot ·KBO/BCE: BE 1001.819.067

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	08-12-2025	143 d early	2025-00577580
30-09-2024	30-04-2025	13-02-2025	76 d early	2025-00034118

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€54k
Net profit	€20k
Cash flow	€35k
Staff costs	-
Income taxes	€6k
Dividends	-
Total assets	€321k
Equity	€30k
Debt	€291k
of which ≤ 1y	€25k
of which > 1y	€265k
Working capital	€-6k
Employees (FTE)	-

	2025
Current ratio	0.78
Quick ratio	0.78
Working capital ratio	-1.7%
Solvency	9.4%
Debt / equity	9.67
Long-term debt ratio	8.78
Interest coverage	4.00
Gross margin	-
Net margin	-
ROA	6.4%
ROE	67.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€301k
Tangible fixed assets	22/27	€301k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€168
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€30k
Contributions / capital	10/11	€9k
Reserves	13	€21k
Amounts payable	17/49	€291k
Amounts payable after one year	17	€265k
Amounts payable within one year	42/48	€25k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€40k
Financial charges	65	€14k
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
82028C0048/00C000	Wallonia	1,116 m²	1 · 208 m²	9.1 m · 3 fl.
63073A0583/00F000	Wallonia	348 m²	1 · 193 m²	10.0 m · 3 fl.

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