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s-Lim

Hasselt ·KBO/BCE: BE 0805.138.503

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Fiscal year	2025
Revenue	€2.56M
EBITDA	-
Net profit	€-623k
Cash flow	-
Staff costs	-
Income taxes	€20k
Dividends	-
Total assets	€12.51M
Equity	€1.36M
Debt	€11.15M
of which ≤ 1y	€2.61M
of which > 1y	€8.50M
Working capital	€8.60M
Employees (FTE)	-

	2025
Current ratio	4.29
Quick ratio	4.29
Working capital ratio	68.7%
Solvency	10.9%
Debt / equity	8.20
Long-term debt ratio	6.25
Interest coverage	-
Gross margin	-
Net margin	-24.4%
ROA	-5.0%
ROE	-45.8%
EBITDA margin	-
Days sales outstanding	48d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.51M
Fixed assets	21/28	€1.30M
Financial fixed assets	28	€1.30M
Current assets	29/58	€11.21M
Amounts receivable within one year	40/41	€493k
Investments	50/53	€10.00M
Cash & bank	54/58	€636k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.51M
Equity	10/15	€1.36M
Contributions / capital	10/11	€2.00M
Accumulated profits (losses)	14	€-640k
Amounts payable	17/49	€11.15M
Amounts payable after one year	17	€8.50M
Amounts payable within one year	42/48	€2.61M
Trade debts payable within one year	44	€329k
Income statement
Turnover	70	€2.56M
Operating result	9901	€-160k
Financial income	75	€235k
Financial charges	65	€307
Result before taxes	9903	€-603k
Income taxes	67/77	€20k
Net result for the period	9904	€-623k
Result to be appropriated	9905	€-623k

NACE primary	Openbaar bestuur op het gebied van het bedrijfsleven; stimuleren van het bedrijfsleven(84130)
Legal form	Dienstverlenende vereniging (Vlaams Gewest)(416)
Incorporation	11-09-2023
Status	Active
Postal code	3500

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