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MilDor

Liedekerke ·KBO/BCE: BE 0778.252.873

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Metric	This company	Sector median	Position in the sector
Solvency	25.7%	55.2%	better than 30% of 4686 sector peers
Net result	€42k	€38k	better than 53% of 4685 sector peers
Equity	€25k	€64k	better than 31% of 4686 sector peers
Gross operating margin	€64k	€61k	better than 52% of 4678 sector peers
Total assets	€98k	€145k	better than 34% of 4686 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€64k
Net profit	€42k
Cash flow	€52k
Staff costs	-
Income taxes	€11k
Dividends	€42k
Total assets	€98k
Equity	€25k
Debt	€73k
of which ≤ 1y	€61k
of which > 1y	€12k
Working capital	€15k
Employees (FTE)	-

	2025
Current ratio	1.24
Quick ratio	1.24
Working capital ratio	15.0%
Solvency	25.7%
Debt / equity	2.89
Long-term debt ratio	0.46
Interest coverage	56.62
Gross margin	-
Net margin	-
ROA	43.0%
ROE	167.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€252
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€53k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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