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FERSINI

Farciennes ·KBO/BCE: BE 0765.556.167

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00081718
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00096267
31-12-2023	31-07-2024	06-05-2024	86 d early	2024-00086918
31-12-2022	31-07-2023	24-04-2023	98 d early	2023-00064038
31-12-2021	31-07-2022	21-03-2022	132 d early	2022-08500089

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€53k
Net profit	€31k
Cash flow	€37k
Staff costs	-
Income taxes	€14k
Dividends	€15k
Total assets	€157k
Equity	€117k
Debt	€40k
of which ≤ 1y	€39k
of which > 1y	€874
Working capital	€106k
Employees (FTE)	-

	2025
Current ratio	3.70
Quick ratio	3.70
Working capital ratio	67.5%
Solvency	74.5%
Debt / equity	0.34
Long-term debt ratio	0.01
Interest coverage	20.81
Gross margin	-
Net margin	-
ROA	19.6%
ROE	26.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€112k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€117k
Contributions / capital	10/11	€1k
Reserves	13	€50k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€874
Amounts payable within one year	42/48	€39k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€46k
Financial income	75	€409
Financial charges	65	€3k
Result before taxes	9903	€44k
Income taxes	67/77	€14k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

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