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R-Estate

Lummen ·KBO/BCE: BE 0672.441.909

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Fiscal year	2025
Revenue	-
EBITDA	€21k
Net profit	€3k
Cash flow	€9k
Staff costs	-
Income taxes	€1k
Dividends	€129k
Total assets	€374k
Equity	€19k
Debt	€355k
of which ≤ 1y	€354k
of which > 1y	-
Working capital	€-2k
Employees (FTE)	-

	2025
Current ratio	1.00
Quick ratio	0.37
Working capital ratio	-0.4%
Solvency	5.0%
Debt / equity	19.10
Long-term debt ratio	-
Interest coverage	1.86
Gross margin	-
Net margin	-
ROA	0.9%
ROE	18.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€10k
Current assets	29/58	€352k
Stocks & contracts in progress	3	€222k
Amounts receivable within one year	40/41	€126k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Amounts payable	17/49	€355k
Amounts payable within one year	42/48	€354k
Trade debts payable within one year	44	€137
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€15k
Financial income	75	€1k
Financial charges	65	€11k
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	06-03-2017
Status	Active
Postal code	3560

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