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ALTHIS

Zaventem ·KBO/BCE: BE 0770.869.391

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00105424
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00249802
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00241419
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00214524
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20213323

Metric	This company	Sector median	Position in the sector
Solvency	82.5%	55.5%	better than 80% of 4723 sector peers
Net result	€44k	€38k	better than 55% of 4722 sector peers
Equity	€320k	€64k	better than 91% of 4723 sector peers
Gross operating margin	€47k	€61k	better than 40% of 4715 sector peers
Total assets	€387k	€146k	better than 82% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€46k
Net profit	€44k
Cash flow	€44k
Staff costs	-
Income taxes	€16k
Dividends	€44k
Total assets	€387k
Equity	€320k
Debt	€68k
of which ≤ 1y	€65k
of which > 1y	-
Working capital	€322k
Employees (FTE)	-

	2025
Current ratio	5.93
Quick ratio	5.93
Working capital ratio	83.1%
Solvency	82.5%
Debt / equity	0.21
Long-term debt ratio	-
Interest coverage	254.39
Gross margin	-
Net margin	-
ROA	11.3%
ROE	13.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€175
Tangible fixed assets	22/27	€175
Current assets	29/58	€387k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€0
Cash & bank	54/58	€376k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€320k
Contributions / capital	10/11	€5k
Reserves	13	€315k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€46k
Financial income	75	€14k
Financial charges	65	€181
Result before taxes	9903	€59k
Income taxes	67/77	€16k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

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