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BATIGEMA

Beauraing ·KBO/BCE: BE 1004.847.249

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00130183
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00333220

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€22k
Net profit	€12k
Cash flow	€19k
Staff costs	€21k
Income taxes	€3k
Dividends	-
Total assets	€96k
Equity	€16k
Debt	€80k
of which ≤ 1y	€67k
of which > 1y	€13k
Working capital	€-10k
Employees (FTE)	1.0

	2024
Current ratio	0.85
Quick ratio	0.78
Working capital ratio	-10.3%
Solvency	16.8%
Debt / equity	4.96
Long-term debt ratio	0.78
Interest coverage	25.20
Gross margin	-
Net margin	-
ROA	12.6%
ROE	75.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€39k
Formation expenses	20	€56
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€205
Current assets	29/58	€58k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€16k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€80k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€16k
Financial income	75	€155
Financial charges	65	€883
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91114D0006/00P002	Wallonia	4,839 m²	1 · 1,026 m²	-
91086B0254/00Z000	Wallonia	1,451 m²	1 · 127 m²	-

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