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SERVIO

Roeselare ·KBO/BCE: BE 0464.441.938

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Fiscal year	2025
Revenue	-
EBITDA	€105k
Net profit	€90k
Cash flow	€96k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€510k
Equity	€411k
Debt	€99k
of which ≤ 1y	€99k
of which > 1y	-
Working capital	€409k
Employees (FTE)	0.0

	2025
Current ratio	5.12
Quick ratio	5.12
Working capital ratio	80.2%
Solvency	80.5%
Debt / equity	0.24
Long-term debt ratio	-
Interest coverage	55.79
Gross margin	-
Net margin	-
ROA	17.6%
ROE	21.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€510k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€508k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€174k
Cash & bank	54/58	€333k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€510k
Equity	10/15	€411k
Contributions / capital	10/11	€169k
Reserves	13	€242k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€99k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€97k
Income taxes	67/77	€7k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

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