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JOSHOUSE

Antwerpen ·KBO/BCE: BE 1029.094.477

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Fiscal year	2025
Revenue	-
EBITDA	€14k
Net profit	€11k
Cash flow	€11k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€32k
Equity	€13k
Debt	€19k
of which ≤ 1y	€19k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

	2025
Current ratio	1.62
Quick ratio	1.62
Working capital ratio	37.0%
Solvency	40.1%
Debt / equity	1.49
Long-term debt ratio	-
Interest coverage	44.56
Gross margin	-
Net margin	-
ROA	33.8%
ROE	84.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€999
Intangible fixed assets	21	€171
Tangible fixed assets	22/27	€828
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€13k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€14k
Financial income	75	€3
Financial charges	65	€311
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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