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Wemmel ·KBO/BCE: BE 0795.731.976

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Fiscal year	2025
Revenue	-
EBITDA	€180k
Net profit	€8k
Cash flow	€102k
Staff costs	-
Income taxes	€38k
Dividends	-
Total assets	€2.64M
Equity	€1.60M
Debt	€1.04M
of which ≤ 1y	€110k
of which > 1y	€928k
Working capital	€147k
Employees (FTE)	-

	2025
Current ratio	2.33
Quick ratio	2.33
Working capital ratio	5.6%
Solvency	60.7%
Debt / equity	0.65
Long-term debt ratio	0.58
Interest coverage	4.17
Gross margin	-
Net margin	-
ROA	0.3%
ROE	0.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.64M
Fixed assets	21/28	€2.38M
Tangible fixed assets	22/27	€2.38M
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€255k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.64M
Equity	10/15	€1.60M
Contributions / capital	10/11	€181k
Reserves	13	€793k
Amounts payable	17/49	€1.04M
Amounts payable after one year	17	€928k
Amounts payable within one year	42/48	€110k
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€85k
Financial income	75	€4k
Financial charges	65	€43k
Result before taxes	9903	€47k
Income taxes	67/77	€38k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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