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Haaltert ·KBO/BCE: BE 0760.430.510

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Metric	This company	Sector median	Position in the sector
Solvency	2.0%	42.7%	better than 6% of 487 sector peers
Net result	€97k	€71k	better than 57% of 487 sector peers
Equity	€7k	€483k	better than 6% of 487 sector peers
Gross operating margin	€137k	€87k	better than 66% of 486 sector peers
Total assets	€359k	€1.58M	better than 17% of 487 sector peers

Fiscal year	2025
Revenue	n/a
EBITDA	n/a
Net profit	€97k
Cash flow	n/a
Staff costs	-
Income taxes	€33k
Dividends	€271k
Total assets	€359k
Equity	€7k
Debt	€352k
of which ≤ 1y	€330k
of which > 1y	€21k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	2.0%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	27.1%
ROE	1387.0%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€359k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€357k
Stocks & contracts in progress	3	€225k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€359k
Equity	10/15	€7k
Contributions / capital	10/11	€7k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€352k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€330k
Trade debts payable within one year	44	€266
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€134k
Financial income	75	€2
Financial charges	65	€3k
Result before taxes	9903	€131k
Income taxes	67/77	€33k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

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