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SOLILEX

Schaarbeek ·KBO/BCE: BE 1002.269.821

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	22-10-2025	9 d early	2025-00546984
31-03-2024	31-10-2024	28-10-2024	3 d early	2024-00516202

Metric	This company	Sector median	Position in the sector
Solvency	69.5%	53.8%	better than 64% of 1957 sector peers
Net result	€12k	€43k	better than 16% of 1957 sector peers
Equity	€21k	€56k	better than 31% of 1958 sector peers
Gross operating margin	€15k	€68k	better than 10% of 1956 sector peers
Total assets	€31k	€133k	better than 7% of 1957 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€12k
Cash flow	-
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€31k
Equity	€21k
Debt	€9k
of which ≤ 1y	€9k
of which > 1y	-
Working capital	€21k
Employees (FTE)	-

	2025
Current ratio	3.28
Quick ratio	3.28
Working capital ratio	69.4%
Solvency	69.5%
Debt / equity	0.44
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	38.8%
ROE	55.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€50
Financial fixed assets	28	€50
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€21k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€765
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€57
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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