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Mont-Saint-Guibert ·KBO/BCE: BE 0797.658.813

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Metric	This company	Sector median	Position in the sector
Solvency	42.4%	43.4%	better than 49% of 2851 sector peers
Net result	€31k	€14k	better than 72% of 2850 sector peers
Equity	€41k	€44k	better than 47% of 2851 sector peers
Gross operating margin	€64k	€39k	better than 66% of 2848 sector peers
Total assets	€96k	€115k	better than 43% of 2851 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€62k
Net profit	€31k
Cash flow	€42k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€96k
Equity	€41k
Debt	€55k
of which ≤ 1y	€55k
of which > 1y	-
Working capital	€-16k
Employees (FTE)	-

	2025
Current ratio	0.72
Quick ratio	0.72
Working capital ratio	-16.3%
Solvency	42.4%
Debt / equity	1.36
Long-term debt ratio	-
Interest coverage	27.01
Gross margin	-
Net margin	-
ROA	32.2%
ROE	75.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€628
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€41k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€52k
Financial income	75	€105
Financial charges	65	€2k
Result before taxes	9903	€49k
Income taxes	67/77	€18k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

NACE primary	Schrijnwerk(43320)
Legal form	Private limited company(610)
Incorporation	26-01-2023
Status	Active
Postal code	1435

AND CONSTRUCT

AND CONSTRUCT

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