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Herselt ·KBO/BCE: BE 0779.462.702

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	13-04-2026	17 d early	2026-00078427
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00084083
30-09-2023	30-04-2024	11-06-2024	42 d late	2024-00121428

Metric	This company	Sector median	Position in the sector
Solvency	7.2%	35.5%	better than 27% of 856 sector peers
Net result	€9k	€10k	better than 47% of 855 sector peers
Equity	€18k	€40k	better than 37% of 857 sector peers
Gross operating margin	€68k	€31k	better than 69% of 854 sector peers
Staff costs	€14k	€33k	higher than 35% of 223 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€32k
Net profit	€9k
Cash flow	€21k
Staff costs	€14k
Income taxes	€8k
Dividends	-
Total assets	€251k
Equity	€18k
Debt	€233k
of which ≤ 1y	€215k
of which > 1y	€18k
Working capital	€-3k
Employees (FTE)	0.3

	2025
Current ratio	0.99
Quick ratio	0.71
Working capital ratio	-1.1%
Solvency	7.2%
Debt / equity	12.84
Long-term debt ratio	0.97
Interest coverage	7.89
Gross margin	-
Net margin	-
ROA	3.4%
ROE	47.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€219
Current assets	29/58	€212k
Stocks & contracts in progress	3	€59k
Amounts receivable within one year	40/41	€117k
Cash & bank	54/58	€916
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€18k
Contributions / capital	10/11	€2k
Reserves	13	€16k
Amounts payable	17/49	€233k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€215k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€20k
Financial income	75	€11
Financial charges	65	€4k
Result before taxes	9903	€16k
Income taxes	67/77	€8k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13392K0028/00Z000	Flanders	2,217 m²	1 · 274 m²	9.2 m · 2 fl.
13049B0522/00C000	Flanders	331 m²	1 · 172 m²	10.8 m · 3 fl.