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Lepel

Laarne ·KBO/BCE: BE 0804.660.629

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Fiscal year	2025
Revenue	-
EBITDA	€69k
Net profit	€42k
Cash flow	€52k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€146k
Equity	€116k
Debt	€30k
of which ≤ 1y	€20k
of which > 1y	€8k
Working capital	€76k
Employees (FTE)	-

	2025
Current ratio	4.78
Quick ratio	4.78
Working capital ratio	51.8%
Solvency	79.2%
Debt / equity	0.26
Long-term debt ratio	0.07
Interest coverage	17.38
Gross margin	-
Net margin	-
ROA	28.5%
ROE	35.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€116k
Contributions / capital	10/11	€3k
Reserves	13	€113k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€449
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€58k
Financial income	75	€6
Financial charges	65	€4k
Result before taxes	9903	€54k
Income taxes	67/77	€13k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	08-08-2023
Status	Active
Postal code	9270

Lepel

Lepel

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