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Ciney ·KBO/BCE: BE 1025.801.823

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Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€51k
Net profit	€38k
Cash flow	€41k
Staff costs	-
Income taxes	€10k
Dividends	€833
Total assets	€83k
Equity	€39k
Debt	€44k
of which ≤ 1y	€44k
of which > 1y	-
Working capital	€15k
Employees (FTE)	-

	2025
Current ratio	1.34
Quick ratio	1.34
Working capital ratio	18.1%
Solvency	46.7%
Debt / equity	1.14
Long-term debt ratio	-
Interest coverage	700.23
Gross margin	-
Net margin	-
ROA	45.3%
ROE	97.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€59k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€48k
Financial charges	65	€73
Result before taxes	9903	€48k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

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