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DEXION

Brussel ·KBO/BCE: BE 0543.989.955

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Metric	This company	Sector median	Position in the sector
Solvency	48.7%	39.8%	better than 64% of 114 sector peers
Net result	€42k	€22k	better than 58% of 113 sector peers
Equity	€1.45M	€122k	better than 90% of 114 sector peers
Staff costs	€1.39M	€217k	higher than 90% of 81 sector peers
Employees (FTE)	11.1	5.1	better than 73% of 72 sector peers

Fiscal year	2025
Revenue	€7.84M
EBITDA	€66k
Net profit	€42k
Cash flow	€43k
Staff costs	€1.39M
Income taxes	€45k
Dividends	-
Total assets	€2.97M
Equity	€1.45M
Debt	€1.53M
of which ≤ 1y	€1.53M
of which > 1y	-
Working capital	€1.43M
Employees (FTE)	11.1

	2025
Current ratio	1.94
Quick ratio	1.85
Working capital ratio	48.3%
Solvency	48.7%
Debt / equity	1.05
Long-term debt ratio	-
Interest coverage	52.51
Gross margin	43.8%
Net margin	0.5%
ROA	1.4%
ROE	2.9%
EBITDA margin	0.8%
Days sales outstanding	67d
Days payable outstanding	17d
Inventory turnover	30.46
Days inventory (DSI)	12d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.97M
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€9k
Current assets	29/58	€2.96M
Stocks & contracts in progress	3	€145k
Amounts receivable within one year	40/41	€1.46M
Cash & bank	54/58	€1.32M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.97M
Equity	10/15	€1.45M
Contributions / capital	10/11	€856k
Reserves	13	€59k
Accumulated profits (losses)	14	€531k
Amounts payable	17/49	€1.53M
Amounts payable within one year	42/48	€1.53M
Trade debts payable within one year	44	€203k
Income statement
Turnover	70	€7.84M
Operating result	9901	€65k
Financial income	75	€31k
Financial charges	65	€9k
Result before taxes	9903	€87k
Income taxes	67/77	€45k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren Company auditor · represented by Kristof Van Linden succeeded by KPMG Réviseurs d'Entreprises in 2017	A02232	15-05-2015 → 13-12-2017
KPMG Bedrijfsrevisoren BV/SRL Statutory auditor · represented by Kristof Van Linden	-	- → 06-10-2025
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Kristof Van Linden	-	13-12-2017 → 13-12-2017

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Company registry (CBE)

NACE primary	Installatie van isolatie(43230)
Legal form	Public limited company(014)
Incorporation	10-01-2014
Status	Active
Postal code	1020