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Pelt ·KBO/BCE: BE 0785.891.030

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-03-2026	140 d early	2026-00053666
31-12-2024	31-07-2025	18-08-2025	18 d late	2025-00381378
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00193876
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00428823

Metric	This company	Sector median	Position in the sector
Solvency	86.1%	62.2%	better than 83% of 2749 sector peers
Net result	€19k	€40k	better than 29% of 2751 sector peers
Equity	€49k	€62k	better than 44% of 2750 sector peers
Gross operating margin	€30k	€63k	better than 25% of 2751 sector peers
Total assets	€57k	€121k	better than 17% of 2751 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€29k
Net profit	€19k
Cash flow	€22k
Staff costs	-
Income taxes	€7k
Dividends	€10k
Total assets	€57k
Equity	€49k
Debt	€8k
of which ≤ 1y	€8k
of which > 1y	-
Working capital	€44k
Employees (FTE)	-

	2025
Current ratio	6.61
Quick ratio	6.61
Working capital ratio	77.9%
Solvency	86.1%
Debt / equity	0.16
Long-term debt ratio	-
Interest coverage	113.64
Gross margin	-
Net margin	-
ROA	33.3%
ROE	38.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€49k
Contributions / capital	10/11	€3k
Reserves	13	€46k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€40
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€26k
Financial income	75	€2
Financial charges	65	€252
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

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