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Aalst ·KBO/BCE: BE 0775.795.112

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Fiscal year	2025
Revenue	-
EBITDA	€164k
Net profit	€84k
Cash flow	€131k
Staff costs	€155k
Income taxes	€23k
Dividends	-
Total assets	€715k
Equity	€253k
Debt	€462k
of which ≤ 1y	€255k
of which > 1y	€207k
Working capital	€-23k
Employees (FTE)	4.0

	2025
Current ratio	0.91
Quick ratio	0.73
Working capital ratio	-3.2%
Solvency	35.4%
Debt / equity	1.82
Long-term debt ratio	0.82
Interest coverage	14.38
Gross margin	-
Net margin	-
ROA	11.7%
ROE	33.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€715k
Fixed assets	21/28	€483k
Intangible fixed assets	21	€216k
Tangible fixed assets	22/27	€227k
Financial fixed assets	28	€41k
Current assets	29/58	€232k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€491
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€715k
Equity	10/15	€253k
Contributions / capital	10/11	€2k
Reserves	13	€251k
Amounts payable	17/49	€462k
Amounts payable after one year	17	€207k
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€323k
Operating result	9901	€116k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€107k
Income taxes	67/77	€23k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

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