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Ronse ·KBO/BCE: BE 0780.447.350

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020437
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00014026
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012364

Metric	This company	Sector median	Position in the sector
Solvency	77.2%	35.5%	better than 82% of 856 sector peers
Net result	€24k	€10k	better than 66% of 855 sector peers
Equity	€81k	€40k	better than 66% of 857 sector peers
Gross operating margin	€40k	€31k	better than 55% of 854 sector peers
Total assets	€105k	€132k	better than 42% of 856 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€38k
Net profit	€24k
Cash flow	€29k
Staff costs	-
Income taxes	€8k
Dividends	€833
Total assets	€105k
Equity	€81k
Debt	€24k
of which ≤ 1y	€23k
of which > 1y	-
Working capital	€77k
Employees (FTE)	-

	2025
Current ratio	4.40
Quick ratio	3.49
Working capital ratio	73.4%
Solvency	77.2%
Debt / equity	0.30
Long-term debt ratio	-
Interest coverage	15.99
Gross margin	-
Net margin	-
ROA	22.7%
ROE	29.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€100k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€81k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€78k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€33k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

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Company registry

Company registry (CBE)

NACE primary	Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren(46160)
Legal form	Private limited company(610)
Incorporation	14-01-2022
Status	Active
Postal code	9600