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Eflor

Roeselare ·KBO/BCE: BE 1000.460.572

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00072662
30-09-2024	30-04-2025	27-02-2025	62 d early	2025-00042608

Metric	This company	Sector median	Position in the sector
Solvency	65.5%	32.6%	better than 77% of 77 sector peers
Net result	€127k	€109k	better than 54% of 77 sector peers
Equity	€341k	€614k	better than 39% of 77 sector peers
Gross operating margin	€214k	€503k	better than 24% of 76 sector peers
Staff costs	€53k	€169k	higher than 19% of 51 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€161k
Net profit	€127k
Cash flow	€128k
Staff costs	€53k
Income taxes	€33k
Dividends	-
Total assets	€521k
Equity	€341k
Debt	€180k
of which ≤ 1y	€180k
of which > 1y	-
Working capital	€241k
Employees (FTE)	3.8

	2025
Current ratio	2.34
Quick ratio	1.67
Working capital ratio	46.2%
Solvency	65.5%
Debt / equity	0.53
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	24.5%
ROE	37.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€521k
Fixed assets	21/28	€100k
Tangible fixed assets	22/27	€100k
Current assets	29/58	€420k
Stocks & contracts in progress	3	€121k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€261k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€521k
Equity	10/15	€341k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€339k
Amounts payable	17/49	€180k
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€146k
Income statement
Gross operating margin	9900	€214k
Operating result	9901	€160k
Result before taxes	9903	€160k
Income taxes	67/77	€33k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

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