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CODEM

Mouscron ·KBO/BCE: BE 0716.962.929

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Fiscal year	2025
Revenue	-
EBITDA	-
Net profit	€721k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€7.86M
Equity	€5.85M
Debt	€2.02M
of which ≤ 1y	€1.88M
of which > 1y	€136k
Working capital	€-1.88M
Employees (FTE)	-

	2025
Current ratio	0.00
Quick ratio	0.00
Working capital ratio	-23.8%
Solvency	74.4%
Debt / equity	0.34
Long-term debt ratio	0.02
Interest coverage	-
Gross margin	-
Net margin	-
ROA	9.2%
ROE	12.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.86M
Fixed assets	21/28	€7.86M
Financial fixed assets	28	€7.86M
Current assets	29/58	€2k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.86M
Equity	10/15	€5.85M
Contributions / capital	10/11	€1.02M
Reserves	13	€4.83M
Amounts payable	17/49	€2.02M
Amounts payable after one year	17	€136k
Amounts payable within one year	42/48	€1.88M
Trade debts payable within one year	44	€50k
Income statement
Operating result	9901	€-3k
Financial income	75	€840k
Financial charges	65	€116k
Result before taxes	9903	€721k
Net result for the period	9904	€721k
Result to be appropriated	9905	€721k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	28-12-2018
Status	Active
Postal code	7700

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