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Scott's

Elsene ·KBO/BCE: BE 0408.232.913

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00561614
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00529772
31-03-2023	31-10-2023	31-01-2024	92 d late	2024-00025829
31-03-2022	31-10-2022	05-01-2023	66 d late	2023-20556045
31-03-2021	31-10-2021	05-01-2023	431 d late	2023-20556049
31-03-2020	31-10-2020	27-11-2020	27 d late	2020-72400213
31-03-2019	31-10-2019	31-10-2019	on the day	2019-72800163
31-03-2018	31-10-2018	30-11-2018	30 d late	2018-73700556
31-03-2017	31-10-2017	30-11-2017	30 d late	2017-70700193
31-03-2016	31-10-2016	26-10-2016	5 d early	2016-66200524

Metric	This company	Sector median	Position in the sector
Solvency	76.2%	23.8%	better than 88% of 1408 sector peers
Net result	€31k	€8k	better than 77% of 1405 sector peers
Equity	€171k	€26k	better than 90% of 1409 sector peers
Gross operating margin	€165k	€36k	better than 88% of 1402 sector peers
Staff costs	€130k	€42k	higher than 86% of 596 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€28k
Net profit	€31k
Cash flow	€33k
Staff costs	€130k
Income taxes	€3k
Dividends	-
Total assets	€224k
Equity	€171k
Debt	€53k
of which ≤ 1y	€53k
of which > 1y	-
Working capital	€168k
Employees (FTE)	4.3

	2025
Current ratio	4.15
Quick ratio	2.98
Working capital ratio	74.9%
Solvency	76.2%
Debt / equity	0.31
Long-term debt ratio	-
Interest coverage	5.79
Gross margin	-
Net margin	-
ROA	14.0%
ROE	18.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€221k
Stocks & contracts in progress	3	€62k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€140k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€171k
Contributions / capital	10/11	€25k
Reserves	13	€48k
Accumulated profits (losses)	14	€98k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€26k
Financial income	75	€13k
Financial charges	65	€5k
Result before taxes	9903	€35k
Income taxes	67/77	€3k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

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Company registry (CBE)

NACE primary	Detailhandel in schoeisel(47721)
Legal form	Private limited company(610)
Incorporation	29-03-1971
Status	Active
Postal code	1050