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Andenne ·KBO/BCE: BE 1007.279.771

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Fiscal year	2025
Revenue	-
EBITDA	€1.04M
Net profit	€816k
Cash flow	€864k
Staff costs	€938k
Income taxes	€157k
Dividends	-
Total assets	€1.46M
Equity	€600k
Debt	€860k
of which ≤ 1y	€856k
of which > 1y	-
Working capital	€450k
Employees (FTE)	11.9

	2025
Current ratio	1.53
Quick ratio	1.35
Working capital ratio	30.8%
Solvency	41.1%
Debt / equity	1.43
Long-term debt ratio	-
Interest coverage	40.10
Gross margin	-
Net margin	-
ROA	55.9%
ROE	136.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.46M
Fixed assets	21/28	€153k
Tangible fixed assets	22/27	€153k
Financial fixed assets	28	€680
Current assets	29/58	€1.31M
Stocks & contracts in progress	3	€151k
Amounts receivable within one year	40/41	€934k
Cash & bank	54/58	€198k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.46M
Equity	10/15	€600k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€550k
Amounts payable	17/49	€860k
Amounts payable within one year	42/48	€856k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€1.98M
Operating result	9901	€990k
Financial income	75	€9k
Financial charges	65	€26k
Result before taxes	9903	€974k
Income taxes	67/77	€157k
Net result for the period	9904	€816k
Result to be appropriated	9905	€816k

NACE primary	Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik(28250)
Legal form	Private limited company(610)
Incorporation	19-03-2024
Status	Active
Postal code	5300

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