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Roeselare ·KBO/BCE: BE 1008.180.881

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Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€55k
Net profit	€45k
Cash flow	€52k
Staff costs	-
Income taxes	€3k
Dividends	€533
Total assets	€77k
Equity	€12k
Debt	€64k
of which ≤ 1y	€63k
of which > 1y	-
Working capital	€-7k
Employees (FTE)	-

	2025
Current ratio	0.89
Quick ratio	0.89
Working capital ratio	-9.1%
Solvency	16.1%
Debt / equity	5.23
Long-term debt ratio	-
Interest coverage	38.53
Gross margin	-
Net margin	-
ROA	59.4%
ROE	369.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€12k
Contributions / capital	10/11	€1k
Reserves	13	€11k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€49k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€48k
Income taxes	67/77	€3k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

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