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TAFIMA

Verviers ·KBO/BCE: BE 1006.458.835

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-04-2026	4 d early	2026-00087697
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00083458

Metric	This company	Sector median	Position in the sector
Solvency	50.3%	55.5%	better than 46% of 4723 sector peers
Net result	€42k	€38k	better than 53% of 4722 sector peers
Equity	€66k	€64k	better than 51% of 4723 sector peers
Gross operating margin	€55k	€61k	better than 45% of 4715 sector peers
Total assets	€132k	€146k	better than 46% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€55k
Net profit	€42k
Cash flow	€44k
Staff costs	-
Income taxes	€11k
Dividends	-
Total assets	€132k
Equity	€66k
Debt	€66k
of which ≤ 1y	€29k
of which > 1y	€37k
Working capital	€27k
Employees (FTE)	-

	2025
Current ratio	1.94
Quick ratio	1.94
Working capital ratio	20.7%
Solvency	50.3%
Debt / equity	0.99
Long-term debt ratio	0.55
Interest coverage	240.66
Gross margin	-
Net margin	-
ROA	31.5%
ROE	62.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€74k
Financial fixed assets	28	€2k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€66k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€52k
Financial income	75	€835
Financial charges	65	€226
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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