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Haaltert ·KBO/BCE: BE 0760.485.839

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Metric	This company	Sector median	Position in the sector
Solvency	74.6%	42.7%	better than 78% of 487 sector peers
Net result	€83k	€71k	better than 54% of 487 sector peers
Equity	€329k	€483k	better than 42% of 487 sector peers
Gross operating margin	€142k	€87k	better than 67% of 486 sector peers
Total assets	€441k	€1.58M	better than 20% of 487 sector peers

Fiscal year	2025
Revenue	n/a
EBITDA	n/a
Net profit	€83k
Cash flow	n/a
Staff costs	-
Income taxes	€35k
Dividends	€10k
Total assets	€441k
Equity	€329k
Debt	€112k
of which ≤ 1y	€66k
of which > 1y	€45k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	74.6%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	18.8%
ROE	25.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€441k
Fixed assets	21/28	€282k
Tangible fixed assets	22/27	€56k
Financial fixed assets	28	€226k
Current assets	29/58	€158k
Amounts receivable within one year	40/41	€138k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€441k
Equity	10/15	€329k
Contributions / capital	10/11	€5k
Reserves	13	€324k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€112k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€123k
Financial income	75	€270
Financial charges	65	€5k
Result before taxes	9903	€118k
Income taxes	67/77	€35k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

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