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DE ROTS

Asse ·KBO/BCE: BE 0444.462.116

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Fiscal year	2025
Revenue	-
EBITDA	€16k
Net profit	€-2k
Cash flow	€13k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€3.36M
Equity	€1.33M
Debt	€2.03M
of which ≤ 1y	€1.51M
of which > 1y	€500k
Working capital	€265k
Employees (FTE)	-

	2025
Current ratio	1.18
Quick ratio	1.18
Working capital ratio	7.9%
Solvency	39.5%
Debt / equity	1.53
Long-term debt ratio	0.38
Interest coverage	2.75
Gross margin	-
Net margin	-
ROA	-0.1%
ROE	-0.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.36M
Fixed assets	21/28	€1.59M
Tangible fixed assets	22/27	€1.59M
Financial fixed assets	28	€198
Current assets	29/58	€1.77M
Amounts receivable within one year	40/41	€3k
Investments	50/53	€1.63M
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.36M
Equity	10/15	€1.33M
Contributions / capital	10/11	€108k
Reserves	13	€40k
Accumulated profits (losses)	14	€1.18M
Amounts payable	17/49	€2.03M
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€1.51M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€389
Financial income	75	€3k
Financial charges	65	€6k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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