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Leuven ·KBO/BCE: BE 0403.547.912

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Metric	This company	Sector median	Position in the sector
Solvency	72.6%	32.6%	better than 90% of 155 sector peers
Net result	€976k	€19k	better than 95% of 155 sector peers
Equity	€4.50M	€105k	better than 95% of 155 sector peers
Staff costs	€5.01M	€235k	higher than 95% of 128 sector peers
Employees (FTE)	96.2	6.1	better than 95% of 122 sector peers

Fiscal year	2025
Revenue	€11.24M
EBITDA	€1.07M
Net profit	€976k
Cash flow	€1.14M
Staff costs	€5.01M
Income taxes	-
Dividends	-
Total assets	€6.19M
Equity	€4.50M
Debt	€1.41M
of which ≤ 1y	€1.41M
of which > 1y	-
Working capital	€4.42M
Employees (FTE)	96.2

	2025
Current ratio	4.14
Quick ratio	3.95
Working capital ratio	71.3%
Solvency	72.6%
Debt / equity	0.31
Long-term debt ratio	-
Interest coverage	867.23
Gross margin	56.3%
Net margin	8.7%
ROA	15.8%
ROE	21.7%
EBITDA margin	9.5%
Days sales outstanding	12d
Days payable outstanding	26d
Inventory turnover	18.43
Days inventory (DSI)	20d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.19M
Fixed assets	21/28	€371k
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€343k
Financial fixed assets	28	€1k
Current assets	29/58	€5.82M
Stocks & contracts in progress	3	€267k
Amounts receivable within one year	40/41	€509k
Investments	50/53	€3.93M
Cash & bank	54/58	€1.09M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.19M
Equity	10/15	€4.50M
Contributions / capital	10/11	€123k
Reserves	13	€789k
Accumulated profits (losses)	14	€3.59M
Provisions & deferred taxes	16	€287k
Amounts payable	17/49	€1.41M
Amounts payable within one year	42/48	€1.41M
Trade debts payable within one year	44	€344k
Income statement
Turnover	70	€11.24M
Operating result	9901	€906k
Financial income	75	€71k
Financial charges	65	€10k
Result before taxes	9903	€976k
Net result for the period	9904	€976k
Result to be appropriated	9905	€370k

Statutory auditor	IRE/IBR number	Tenure
BDOCurrent Statutory auditor · represented by Bert Kegels	-	17-06-2025 → present
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Joris Mertens succeeded by BDO in 2025	-	04-07-2016 → 17-06-2025
KPMG Vias BV NV Statutory auditor · represented by Joris Mertens succeeded by KPMG Réviseurs d'Entreprises in 2016	-	12-06-2013 → 04-07-2016
Van Impe & Associates Statutory auditor · represented by Herman Van Impe succeeded by Van Impe, Mertens & Associates Bedrijfsrevisoren in 2010	-	21-06-2004 → 14-06-2010
Van Impe, Mertens & Associates Bedrijfsrevisoren Statutory auditor · represented by Herman Van Impe succeeded by KPMG Vias BV NV in 2013	-	14-06-2010 → 12-06-2013

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Company registry (CBE)

NACE primary	Cateringdiensten op contractbasis en overige diensten in verband met maaltijden(56220)
Legal form	Non-profit association(017)
Incorporation	12-02-1954
Status	Active
Postal code	3001

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24505K0046/00H004	Flanders	42.5 ha	1 · 6.4 ha	34.2 m · 3 fl.
34354C0754/00P000	Flanders	6.9 ha	1 · 1.6 ha	-
24432D0208/00L000	Flanders	2.1 ha	1 · 4,255 m²	10.6 m · 2 fl.
24040C0001/00X003	Flanders	1.6 ha	1 · 2,038 m²	17.5 m
24432D0229/00Z000 ProtectedTownscape or village viewArenbergpark en omgevingSource ↗	Flanders	1.0 ha	1 · 4,332 m²	31.4 m · 5 fl.
24502B0732/00R000 ProtectedMonumentPedagogie De ValkSource ↗	Flanders	8,461 m²	1 · 2,332 m²	21.4 m · 6 fl.
24502C0186/00L000	Flanders	5,252 m²	1 · 3,195 m²	25.1 m · 6 fl.
24432H0021/00G003	Flanders	4,211 m²	1 · 3,824 m²	17.6 m · 4 fl.
24502B0505/00Z000	Flanders	2,643 m²	1 · 1,515 m²	-
24502C0273/00V003	Flanders	2,607 m²	1 · 2,300 m²	31.0 m · 7 fl.