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Ukkel ·KBO/BCE: BE 0784.570.741

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Metric	This company	Sector median	Position in the sector
Solvency	81.1%	43.4%	better than 90% of 2871 sector peers
Net result	€11k	€13k	better than 45% of 2870 sector peers
Equity	€90k	€44k	better than 74% of 2871 sector peers
Gross operating margin	€19k	€39k	better than 29% of 2868 sector peers
Total assets	€111k	€115k	better than 48% of 2871 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€19k
Net profit	€11k
Cash flow	€14k
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€111k
Equity	€90k
Debt	€21k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€82k
Employees (FTE)	-

	2025
Current ratio	4.92
Quick ratio	4.92
Working capital ratio	74.2%
Solvency	81.1%
Debt / equity	0.23
Long-term debt ratio	-
Interest coverage	283.88
Gross margin	-
Net margin	-
ROA	10.0%
ROE	12.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€90k
Contributions / capital	10/11	€5k
Reserves	13	€61k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€16k
Financial income	75	€2
Financial charges	65	€66
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614E0149/00K003	Brussels	1,857 m²	1 · 483 m²	12.8 m · 4 fl.
21017D0368/00G011	Brussels	277 m²	1 · 78 m²	13.6 m · 4 fl.

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