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Dilbeek ·KBO/BCE: BE 0790.336.303

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Metric	This company	Sector median	Position in the sector
Solvency	83.6%	55.3%	better than 83% of 1158 sector peers
Net result	€2k	€24k	better than 18% of 1157 sector peers
Equity	€65k	€51k	better than 57% of 1158 sector peers
Gross operating margin	€6k	€44k	better than 12% of 1157 sector peers
Total assets	€78k	€106k	better than 36% of 1158 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€5k
Net profit	€2k
Cash flow	€4k
Staff costs	-
Income taxes	€626
Dividends	-
Total assets	€78k
Equity	€65k
Debt	€13k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	€61k
Employees (FTE)	-

	2025
Current ratio	6.32
Quick ratio	6.32
Working capital ratio	79.0%
Solvency	83.6%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	123.65
Gross margin	-
Net margin	-
ROA	2.8%
ROE	3.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€65k
Contributions / capital	10/11	€8k
Reserves	13	€55k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€3k
Financial income	75	€2
Financial charges	65	€39
Result before taxes	9903	€3k
Income taxes	67/77	€626
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21307F0116/00G002	Brussels	994 m²	1 · 148 m²	7.8 m · 2 fl.
23037B0051/00M000	Flanders	149 m²	1 · 106 m²	8.9 m · 2 fl.

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