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Antoing ·KBO/BCE: BE 0754.412.748

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Fiscal year	2025
Revenue	-
EBITDA	€66k
Net profit	€49k
Cash flow	€55k
Staff costs	-
Income taxes	€11k
Dividends	€49k
Total assets	€191k
Equity	€500
Debt	€191k
of which ≤ 1y	€177k
of which > 1y	€14k
Working capital	€-11k
Employees (FTE)	-

	2025
Current ratio	0.94
Quick ratio	0.94
Working capital ratio	-5.9%
Solvency	0.3%
Debt / equity	381.34
Long-term debt ratio	27.08
Interest coverage	28.40
Gross margin	-
Net margin	-
ROA	25.5%
ROE	9745.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€500
Contributions / capital	10/11	€500
Amounts payable	17/49	€191k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€60k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€11k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57081I0099/00F000	Wallonia	629 m²	1 · 135 m²	10.6 m · 3 fl.
57003C0616/00A002	Wallonia	297 m²	1 · 47 m²	9.5 m · 3 fl.

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