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Chimay ·KBO/BCE: BE 0409.507.769

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Fiscal year	2025
Revenue	-
EBITDA	€95k
Net profit	€-29k
Cash flow	€99k
Staff costs	€4.10M
Income taxes	€3k
Dividends	-
Total assets	€1.51M
Equity	€149k
Debt	€1.36M
of which ≤ 1y	€601k
of which > 1y	€400k
Working capital	€404k
Employees (FTE)	61.5

	2025
Current ratio	1.67
Quick ratio	1.67
Working capital ratio	26.7%
Solvency	9.8%
Debt / equity	9.16
Long-term debt ratio	2.69
Interest coverage	31.75
Gross margin	-
Net margin	-
ROA	-1.9%
ROE	-19.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.51M
Fixed assets	21/28	€509k
Tangible fixed assets	22/27	€507k
Financial fixed assets	28	€3k
Current assets	29/58	€1.00M
Amounts receivable within one year	40/41	€295k
Cash & bank	54/58	€698k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.51M
Equity	10/15	€149k
Contributions / capital	10/11	€265k
Accumulated profits (losses)	14	€-122k
Amounts payable	17/49	€1.36M
Amounts payable after one year	17	€400k
Amounts payable within one year	42/48	€601k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€4.22M
Operating result	9901	€-33k
Financial income	75	€10k
Financial charges	65	€3k
Result before taxes	9903	€-26k
Income taxes	67/77	€3k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

NACE primary	Integrale jeugdhulp met huisvesting(87991)
Legal form	Vereniging van OCMW's(420)
Incorporation	23-12-2002
Status	Active
Postal code	6460

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93015F0384/00G000	Wallonia	1,667 m²	1 · 160 m²	12.2 m · 3 fl.
56016D0384/00W000	Wallonia	818 m²	1 · 350 m²	-

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