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Pelt ·KBO/BCE: BE 0778.458.355

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-04-2026	106 d early	2026-00083152
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00203232
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00300057
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278482

Metric	This company	Sector median	Position in the sector
Solvency	22.1%	55.5%	better than 27% of 4723 sector peers
Net result	€44k	€38k	better than 55% of 4722 sector peers
Equity	€49k	€64k	better than 43% of 4723 sector peers
Gross operating margin	€103k	€61k	better than 72% of 4715 sector peers
Total assets	€220k	€146k	better than 66% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€102k
Net profit	€44k
Cash flow	€44k
Staff costs	-
Income taxes	€11k
Dividends	€137k
Total assets	€220k
Equity	€49k
Debt	€172k
of which ≤ 1y	€171k
of which > 1y	-
Working capital	€48k
Employees (FTE)	-

	2025
Current ratio	1.28
Quick ratio	1.28
Working capital ratio	21.8%
Solvency	22.1%
Debt / equity	3.52
Long-term debt ratio	-
Interest coverage	2.21
Gross margin	-
Net margin	-
ROA	20.1%
ROE	91.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€220k
Fixed assets	21/28	€964
Tangible fixed assets	22/27	€964
Current assets	29/58	€219k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€220k
Equity	10/15	€49k
Contributions / capital	10/11	€4k
Reserves	13	€45k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€172k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€102k
Financial income	75	€0
Financial charges	65	€46k
Result before taxes	9903	€56k
Income taxes	67/77	€11k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

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