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Diest ·KBO/BCE: BE 1016.613.844

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Metric	This company	Sector median	Position in the sector
Solvency	19.1%	23.0%	better than 45% of 159 sector peers
Net result	€157k	€9k	better than 95% of 159 sector peers
Equity	€177k	€34k	better than 86% of 159 sector peers
Gross operating margin	€487k	€76k	better than 95% of 159 sector peers
Staff costs	€169k	€68k	higher than 81% of 105 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€313k
Net profit	€157k
Cash flow	€243k
Staff costs	€169k
Income taxes	€46k
Dividends	-
Total assets	€925k
Equity	€177k
Debt	€748k
of which ≤ 1y	€364k
of which > 1y	€385k
Working capital	€-69k
Employees (FTE)	23.9

	2025
Current ratio	0.81
Quick ratio	0.73
Working capital ratio	-7.5%
Solvency	19.1%
Debt / equity	4.23
Long-term debt ratio	2.17
Interest coverage	18.02
Gross margin	-
Net margin	-
ROA	17.0%
ROE	88.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€925k
Fixed assets	21/28	€631k
Intangible fixed assets	21	€420k
Tangible fixed assets	22/27	€194k
Financial fixed assets	28	€17k
Current assets	29/58	€295k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€261k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€925k
Equity	10/15	€177k
Contributions / capital	10/11	€20k
Reserves	13	€157k
Amounts payable	17/49	€748k
Amounts payable after one year	17	€385k
Amounts payable within one year	42/48	€364k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€487k
Operating result	9901	€227k
Financial income	75	€670
Financial charges	65	€17k
Result before taxes	9903	€203k
Income taxes	67/77	€46k
Net result for the period	9904	€157k
Result to be appropriated	9905	€157k

NACE primary	Vervaardiging van roomijs en ander consumptie-ijs(10520)
Legal form	Private limited company(610)
Incorporation	26-11-2024
Status	Active
Postal code	3290

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71012A0365/00E002	Flanders	776 m²	1 · 105 m²	7.3 m · 2 fl.
24020A1501/00E000	Flanders	121 m²	1 · 121 m²	12.2 m · 3 fl.