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Dalvik

Aalter ·KBO/BCE: BE 1005.854.960

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Fiscal year	2025
Revenue	-
EBITDA	-
Net profit	€-319k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€16.30M
Equity	€16.30M
Debt	€2k
of which ≤ 1y	€2k
of which > 1y	-
Working capital	€2.94M
Employees (FTE)	-

	2025
Current ratio	1768.37
Quick ratio	1768.37
Working capital ratio	18.0%
Solvency	100.0%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-2.0%
ROE	-2.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.30M
Fixed assets	21/28	€13.36M
Financial fixed assets	28	€13.36M
Current assets	29/58	€2.94M
Amounts receivable within one year	40/41	€48k
Investments	50/53	€2.76M
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.30M
Equity	10/15	€16.30M
Contributions / capital	10/11	€16.62M
Accumulated profits (losses)	14	€-319k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-239k
Operating result	9901	€-239k
Financial income	75	€117k
Financial charges	65	€196k
Result before taxes	9903	€-319k
Net result for the period	9904	€-319k
Result to be appropriated	9905	€-319k

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