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Ukkel ·KBO/BCE: BE 0802.878.106

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Metric	This company	Sector median	Position in the sector
Solvency	89.1%	57.0%	better than 89% of 837 sector peers
Net result	€87k	€28k	better than 86% of 837 sector peers
Equity	€253k	€52k	better than 90% of 837 sector peers
Gross operating margin	€123k	€50k	better than 84% of 837 sector peers
Total assets	€284k	€121k	better than 81% of 839 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€122k
Net profit	€87k
Cash flow	€98k
Staff costs	-
Income taxes	€24k
Dividends	€10k
Total assets	€284k
Equity	€253k
Debt	€31k
of which ≤ 1y	€31k
of which > 1y	-
Working capital	€222k
Employees (FTE)	-

	2025
Current ratio	8.13
Quick ratio	8.13
Working capital ratio	78.0%
Solvency	89.1%
Debt / equity	0.12
Long-term debt ratio	-
Interest coverage	661.96
Gross margin	-
Net margin	-
ROA	30.8%
ROE	34.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€284k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€3k
Current assets	29/58	€253k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€245k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€284k
Equity	10/15	€253k
Contributions / capital	10/11	€2k
Reserves	13	€251k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€111k
Financial income	75	€281
Financial charges	65	€184
Result before taxes	9903	€111k
Income taxes	67/77	€24k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0131/00T000	Brussels	5,672 m²	1 · 3,878 m²	45.8 m · 8 fl.
21616A0114/00E003	Brussels	219 m²	1 · 105 m²	11.1 m · 3 fl.

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