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Houthulst ·KBO/BCE: BE 0802.218.803

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	22-10-2025	9 d early	2025-00548297
31-03-2024	31-10-2024	15-10-2024	16 d early	2024-00508149

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€70k
Net profit	€43k
Cash flow	€54k
Staff costs	-
Income taxes	€16k
Dividends	-
Total assets	€190k
Equity	€123k
Debt	€67k
of which ≤ 1y	€35k
of which > 1y	€32k
Working capital	€104k
Employees (FTE)	-

	2025
Current ratio	3.97
Quick ratio	3.97
Working capital ratio	54.6%
Solvency	64.8%
Debt / equity	0.54
Long-term debt ratio	0.26
Interest coverage	27.26
Gross margin	-
Net margin	-
ROA	22.9%
ROE	35.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€190k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€3k
Current assets	29/58	€139k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€190k
Equity	10/15	€123k
Contributions / capital	10/11	€4k
Reserves	13	€119k
Amounts payable	17/49	€67k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€60k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€59k
Income taxes	67/77	€16k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

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