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Diest ·KBO/BCE: BE 0825.505.236

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Metric	This company	Sector median	Position in the sector
Solvency	43.8%	35.8%	better than 59% of 54 sector peers
Net result	€29k	€14k	better than 63% of 52 sector peers
Equity	€670k	€740k	better than 49% of 54 sector peers
Gross operating margin	€1.42M	€52k	better than 92% of 33 sector peers
Staff costs	€1.26M	€2.71M	higher than 40% of 37 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€133k
Net profit	€29k
Cash flow	€105k
Staff costs	€1.26M
Income taxes	€21k
Dividends	-
Total assets	€1.53M
Equity	€670k
Debt	€860k
of which ≤ 1y	€860k
of which > 1y	-
Working capital	€411
Employees (FTE)	15.8

	2025
Current ratio	1.00
Quick ratio	1.00
Working capital ratio	0.0%
Solvency	43.8%
Debt / equity	1.28
Long-term debt ratio	-
Interest coverage	15.82
Gross margin	-
Net margin	-
ROA	1.9%
ROE	4.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€670k
Tangible fixed assets	22/27	€670k
Current assets	29/58	€860k
Amounts receivable within one year	40/41	€708k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€670k
Contributions / capital	10/11	€20k
Reserves	13	€650k
Amounts payable	17/49	€860k
Amounts payable within one year	42/48	€860k
Trade debts payable within one year	44	€233k
Income statement
Gross operating margin	9900	€1.42M
Operating result	9901	€58k
Financial income	75	€245
Financial charges	65	€8k
Result before taxes	9903	€50k
Income taxes	67/77	€21k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

NACE primary	Inzameling van ongevaarlijk afval(38110)
Legal form	Private limited company(610)
Incorporation	29-04-2010
Status	Active
Postal code	3294

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