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Pelt ·KBO/BCE: BE 0765.580.616

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Metric	This company	Sector median	Position in the sector
Solvency	1.2%	65.0%	better than 9% of 7336 sector peers
Net result	€42k	€32k	better than 62% of 7333 sector peers
Equity	€2k	€58k	better than 10% of 7338 sector peers
Gross operating margin	€58k	€52k	better than 55% of 7327 sector peers
Total assets	€205k	€103k	better than 81% of 7339 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€58k
Net profit	€42k
Cash flow	€43k
Staff costs	-
Income taxes	€15k
Dividends	€194k
Total assets	€205k
Equity	€2k
Debt	€203k
of which ≤ 1y	€203k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2024
Current ratio	1.01
Quick ratio	1.01
Working capital ratio	0.8%
Solvency	1.2%
Debt / equity	84.10
Long-term debt ratio	-
Interest coverage	424.59
Gross margin	-
Net margin	-
ROA	20.7%
ROE	1763.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€849
Tangible fixed assets	22/27	€849
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€157k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€409
Amounts payable	17/49	€203k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€58k
Financial income	75	€182
Financial charges	65	€137
Result before taxes	9903	€58k
Income taxes	67/77	€15k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72029B0076/00K002	Flanders	227 m²	1 · 141 m²	10.0 m · 2 fl.
21013B0074/00C010	Brussels	162 m²	1 · 146 m²	19.0 m · 6 fl.

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