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Pelt ·KBO/BCE: BE 0777.867.744

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00121023
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00101092
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00155589
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00341501

Metric	This company	Sector median	Position in the sector
Solvency	49.1%	42.2%	better than 58% of 1078 sector peers
Net result	€73k	€11k	better than 93% of 1079 sector peers
Equity	€301k	€35k	better than 95% of 1080 sector peers
Gross operating margin	€106k	€30k	better than 85% of 1078 sector peers
Total assets	€613k	€96k	better than 94% of 1078 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€73k
Cash flow	-
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€613k
Equity	€301k
Debt	€312k
of which ≤ 1y	€312k
of which > 1y	-
Working capital	€301k
Employees (FTE)	-

	2025
Current ratio	1.97
Quick ratio	1.97
Working capital ratio	49.1%
Solvency	49.1%
Debt / equity	1.04
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	11.8%
ROE	24.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€613k
Current assets	29/58	€613k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€591k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€613k
Equity	10/15	€301k
Contributions / capital	10/11	€250k
Reserves	13	€51k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€312k
Amounts payable within one year	42/48	€312k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€105k
Financial income	75	€0
Financial charges	65	€19k
Result before taxes	9903	€86k
Income taxes	67/77	€14k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

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