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Brussel ·KBO/BCE: BE 0214.596.464

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Metric	This company	Sector median	Position in the sector
Solvency	15.4%	31.1%	better than 25% of 48 sector peers
Net result	€3.59M	€14k	better than 95% of 47 sector peers
Equity	€657.63M	€45k	better than 95% of 48 sector peers
Total assets	€4.27B	€129k	better than 95% of 48 sector peers

Fiscal year	2025
Revenue	€2.19B
EBITDA	€161.84M
Net profit	€3.59M
Cash flow	€87.83M
Staff costs	€1.32B
Income taxes	€19.27M
Dividends	-
Total assets	€4.27B
Equity	€657.63M
Debt	€3.37B
of which ≤ 1y	€1.45B
of which > 1y	€1.75B
Working capital	€118.81M
Employees (FTE)	23730.2

	2025
Current ratio	1.08
Quick ratio	1.08
Working capital ratio	2.8%
Solvency	15.4%
Debt / equity	5.12
Long-term debt ratio	2.66
Interest coverage	2.37
Gross margin	99.7%
Net margin	0.2%
ROA	0.1%
ROE	0.5%
EBITDA margin	7.4%
Days sales outstanding	63d
Days payable outstanding	14312d
Inventory turnover	0.70
Days inventory (DSI)	523d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.27B
Fixed assets	21/28	€2.69B
Formation expenses	20	€6.63M
Intangible fixed assets	21	€17.17M
Tangible fixed assets	22/27	€468.67M
Financial fixed assets	28	€2.21B
Current assets	29/58	€1.57B
Stocks & contracts in progress	3	€8.09M
Amounts receivable within one year	40/41	€412.91M
Investments	50/53	€624.91M
Cash & bank	54/58	€475.38M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.27B
Equity	10/15	€657.63M
Contributions / capital	10/11	€363.98M
Reserves	13	€60.37M
Accumulated profits (losses)	14	€233.21M
Provisions & deferred taxes	16	€241.43M
Amounts payable	17/49	€3.37B
Amounts payable after one year	17	€1.75B
Amounts payable within one year	42/48	€1.45B
Trade debts payable within one year	44	€221.19M
Income statement
Turnover	70	€2.19B
Operating result	9901	€77.60M
Financial income	75	€101.85M
Financial charges	65	€105.24M
Result before taxes	9903	€21.74M
Income taxes	67/77	€19.27M
Net result for the period	9904	€3.59M
Result to be appropriated	9905	€6.94M

Statutory auditor	IRE/IBR number	Tenure
Ernst et Young Reviseurs d'EntreprisesCurrent Statutory auditor · represented by Han Wevers	-	09-05-2018 → present
PVMD BEDRIJFSREVISOREN - REVISEURS D'ENTREPRISESCurrent Statutory auditor · represented by Alain Chaerels	-	09-05-2018 → present
Grant Thornton, Lippens en Rabaey Statutory auditor · represented by Marleen MANNEKENS succeeded by Ernst et Young Reviseurs d'Entreprises in 2018	-	14-07-2006 → 09-05-2018
Hilde François Statutory auditor	-	01-10-2018 → 07-06-2019

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Company registry (CBE)

NACE primary	Postdiensten in het kader van de universele dienstverplichting(53100)
Legal form	Naamloze vennootschap van publiek recht(114)
Incorporation	01-01-1974
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11815A0223/00X005	Flanders	14.8 ha	1 · 14 m²	6.1 m · 2 fl.
13453O1013/00Z000	Flanders	12.6 ha	1 · 2.4 ha	10.5 m · 2 fl.
11807G1533/00T000	Flanders	12.1 ha	1 · 2.8 ha	12.3 m · 4 fl.
11816C0356/00M003	Flanders	11.7 ha	1 · 4.0 ha	15.0 m · 3 fl.
21819A0099/00L012	Brussels	11.0 ha	1 · 5.5 ha	19.9 m · 5 fl.
62006B0493/00T000	Wallonia	8.9 ha	1 · 2,431 m²	13.1 m · 3 fl.
46382B1470/00A000	Flanders	8.7 ha	1 · 2.3 ha	25.7 m · 3 fl.
12032C0447/00P000	Flanders	8.5 ha	1 · 3.5 ha	11.0 m · 3 fl.
44813S0320/00G002	Flanders	7.8 ha	1 · 306 m²	0.7 m
44074C0529/00P002	Flanders	6.9 ha	1 · 3.8 ha	38.8 m · 3 fl.