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PROFIMA

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BE 0801.675.207
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Turnover
EBIT margin
Net result€40k+37.3%
Working capital€-31k
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Annual accounts & ratios

Source: NBB · 2025
Annual accounts filed on 14-07-2025 with the NBB · fiscal year 2025 · verkort
€0€20k€40k€60kOperating result 2024: €38k€38kNet result 2024: €29k€29kOperating result 2025: €60k€60kNet result 2025: €40k€40k20242025
Operating resultNet result
Sector comparison
Fiscal year 2025 · NACE 70 — Head offices & management consulting · compared within the same schema type (abbreviated schema)
Metric This company Sector median Position in the sector
Solvency 31.2% 41.8%
better than 39% of 67 sector peers
Net result €40k €35k
better than 53% of 67 sector peers
Equity €66k €113k
better than 35% of 67 sector peers
Gross operating margin €86k €64k
better than 61% of 67 sector peers
Total assets €212k €523k
better than 32% of 67 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€84k
+104.2% 24–25
Net profit
€40k
+37.3% 24–25
Cash flow
€64k
+98.4% 24–25
Total assets
€212k
+177.3% 24–25
Equity
€66k
+141.7% 24–25
Working capital
€-31k
24–25
Income taxes
€15k
+65.9% 24–25
Dividends
€859
-71.4% 24–25
Debt
€146k
+197.2% 24–25
Debt ≤ 1y
€54k
+33.0% 24–25
Debt > 1y
€90k
+6476.2% 24–25
Current ratio
0.43
-73.6% 24–25
Quick ratio
0.43
-73.6% 24–25
Solvency
31.2%
-12.8% 24–25
Debt / equity
2.21
+22.9% 24–25
ROE
59.9%
-43.2% 24–25
ROA
18.7%
-50.5% 24–25
Interest coverage
15.10
-95.3% 24–25
Figures by fiscal year
Fiscal year2025
Revenue
EBITDA€84k
Net profit€40k
Cash flow€64k
Staff costs
Income taxes€15k
Dividends€859
Total assets€212k
Equity€66k
Debt€146k
of which ≤ 1y€54k
of which > 1y€90k
Working capital€-31k
Employees (FTE)
Ratios (computed)
2025
Current ratio0.43
Quick ratio0.43
Working capital ratio-14.5%
Solvency31.2%
Debt / equity2.21
Long-term debt ratio1.37
Interest coverage15.10
Gross margin
Net margin
ROA18.7%
ROE59.9%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2025
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2025
Balance sheet — Assets
TOTAL ASSETS 20/58€212k
Fixed assets 21/28€188k
Tangible fixed assets 22/27€188k
Current assets 29/58€23k
Amounts receivable within one year 40/41€10k
Cash & bank 54/58€11k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€212k
Equity 10/15€66k
Contributions / capital 10/11€2k
Reserves 13€65k
Accumulated profits (losses) 14€0
Amounts payable 17/49€146k
Amounts payable after one year 17€90k
Amounts payable within one year 42/48€54k
Trade debts payable within one year 44€4k
Income statement
Gross operating margin 9900€86k
Operating result 9901€60k
Financial income 75€62
Financial charges 65€6k
Result before taxes 9903€54k
Income taxes 67/77€15k
Net result for the period 9904€40k
Result to be appropriated 9905€40k
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Ratios computed by Checked.

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FY 2025 · computed
61 / 100 Healthy
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.