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Aalst ·KBO/BCE: BE 0803.222.554

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-02-2026	11 d late	2026-00036920
30-06-2024	31-01-2025	17-01-2025	14 d early	2025-00007898

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€92k
Net profit	€19k
Cash flow	€85k
Staff costs	€121k
Income taxes	€5k
Dividends	-
Total assets	€332k
Equity	€214k
Debt	€118k
of which ≤ 1y	€37k
of which > 1y	€40k
Working capital	€118k
Employees (FTE)	-

	2025
Current ratio	4.20
Quick ratio	4.20
Working capital ratio	35.5%
Solvency	64.4%
Debt / equity	0.55
Long-term debt ratio	0.19
Interest coverage	20.87
Gross margin	-
Net margin	-
ROA	5.8%
ROE	9.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€332k
Fixed assets	21/28	€177k
Intangible fixed assets	21	€83k
Tangible fixed assets	22/27	€94k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€332k
Equity	10/15	€214k
Contributions / capital	10/11	€13k
Reserves	13	€201k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€217k
Operating result	9901	€27k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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