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SYMBIOSE

Gembloux ·KBO/BCE: BE 0751.807.705

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00029521
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019984
30-06-2023	31-01-2024	07-02-2024	7 d late	2024-00029212
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021544
30-06-2021	31-01-2022	17-02-2022	17 d late	2022-05900241

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€54k
Net profit	€30k
Cash flow	€44k
Staff costs	€66k
Income taxes	€8k
Dividends	€100k
Total assets	€171k
Equity	€18k
Debt	€153k
of which ≤ 1y	€132k
of which > 1y	€20k
Working capital	€-7k
Employees (FTE)	3.5

	2024
Current ratio	0.94
Quick ratio	0.91
Working capital ratio	-4.3%
Solvency	10.5%
Debt / equity	8.53
Long-term debt ratio	1.14
Interest coverage	12.76
Gross margin	-
Net margin	-
ROA	17.8%
ROE	169.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€75
Current assets	29/58	€125k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€153k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€41k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25386B0115/00G002	Wallonia	1.0 ha	1 · 1,521 m²	19.2 m · 5 fl.
92253D0677/00H000	Wallonia	883 m²	1 · 96 m²	-

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