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Wemmel ·KBO/BCE: BE 0787.727.595

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Fiscal year	2025
Revenue	-
EBITDA	€56k
Net profit	€20k
Cash flow	€41k
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€624k
Equity	€623k
Debt	€521
of which ≤ 1y	€521
of which > 1y	-
Working capital	€274k
Employees (FTE)	0.0

	2025
Current ratio	526.00
Quick ratio	526.00
Working capital ratio	43.9%
Solvency	99.9%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	172.09
Gross margin	-
Net margin	-
ROA	3.3%
ROE	3.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€624k
Fixed assets	21/28	€350k
Tangible fixed assets	22/27	€350k
Current assets	29/58	€274k
Amounts receivable within one year	40/41	€273k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€624k
Equity	10/15	€623k
Contributions / capital	10/11	€77k
Reserves	13	€547k
Amounts payable	17/49	€521
Amounts payable within one year	42/48	€521
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€36k
Financial income	75	€4k
Financial charges	65	€325
Result before taxes	9903	€39k
Income taxes	67/77	€19k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

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