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CASALAW

Brussel ·KBO/BCE: BE 1003.905.656

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Metric	This company	Sector median	Position in the sector
Solvency	84.2%	53.8%	better than 85% of 1940 sector peers
Net result	€142k	€43k	better than 90% of 1940 sector peers
Equity	€259k	€56k	better than 90% of 1941 sector peers
Gross operating margin	€188k	€68k	better than 87% of 1939 sector peers
Total assets	€307k	€132k	better than 79% of 1940 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€187k
Net profit	€142k
Cash flow	€145k
Staff costs	-
Income taxes	€42k
Dividends	-
Total assets	€307k
Equity	€259k
Debt	€49k
of which ≤ 1y	€49k
of which > 1y	-
Working capital	€223k
Employees (FTE)	-

	2025
Current ratio	5.59
Quick ratio	5.59
Working capital ratio	72.5%
Solvency	84.2%
Debt / equity	0.19
Long-term debt ratio	-
Interest coverage	1100.41
Gross margin	-
Net margin	-
ROA	46.3%
ROE	55.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€271k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€213k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€259k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€257k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€188k
Operating result	9901	€184k
Financial income	75	€20
Financial charges	65	€170
Result before taxes	9903	€184k
Income taxes	67/77	€42k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

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