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Pelt ·KBO/BCE: BE 0726.936.806

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00168336
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00144020
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00115951
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20099943
31-12-2020	31-07-2021	24-06-2021	37 d early	2021-24300367

Metric	This company	Sector median	Position in the sector
Solvency	90.1%	40.9%	better than 95% of 11087 sector peers
Net result	€88k	€11k	better than 95% of 11069 sector peers
Equity	€188k	€34k	better than 93% of 11090 sector peers
Gross operating margin	€114k	€35k	better than 85% of 11060 sector peers
Total assets	€208k	€93k	better than 79% of 11087 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€114k
Net profit	€88k
Cash flow	€91k
Staff costs	-
Income taxes	€23k
Dividends	-
Total assets	€208k
Equity	€188k
Debt	€21k
of which ≤ 1y	€21k
of which > 1y	-
Working capital	€170k
Employees (FTE)	-

	2024
Current ratio	9.23
Quick ratio	9.23
Working capital ratio	81.5%
Solvency	90.1%
Debt / equity	0.11
Long-term debt ratio	-
Interest coverage	1127.33
Gross margin	-
Net margin	-
ROA	42.0%
ROE	46.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€208k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€190k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€182k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€208k
Equity	10/15	€188k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€185k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€975
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€111k
Financial income	75	€163
Financial charges	65	€101
Result before taxes	9903	€111k
Income taxes	67/77	€23k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

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