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REMATICS

Hasselt ·KBO/BCE: BE 1001.753.840

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00126719
31-12-2024	31-07-2025	27-03-2025	126 d early	2025-00057109

Metric	This company	Sector median	Position in the sector
Solvency	52.9%	48.3%	better than 55% of 93 sector peers
Net result	€-196k	€42k	better than 8% of 93 sector peers
Equity	€491k	€93k	better than 78% of 93 sector peers
Staff costs	€211k	€266k	higher than 44% of 45 sector peers
Employees (FTE)	2.0	2.0	better than 50% of 45 sector peers

Fiscal year	2025
Deposit	volledig
Revenue	€307k
EBITDA	€-78k
Net profit	€-196k
Cash flow	€-112k
Staff costs	€211k
Income taxes	€423
Dividends	-
Total assets	€929k
Equity	€491k
Debt	€438k
of which ≤ 1y	€89k
of which > 1y	€342k
Working capital	€118k
Employees (FTE)	2.0

	2025
Current ratio	2.32
Quick ratio	1.85
Working capital ratio	12.7%
Solvency	52.9%
Debt / equity	0.89
Long-term debt ratio	0.70
Interest coverage	-2.32
Gross margin	38.5%
Net margin	-63.7%
ROA	-21.1%
ROE	-39.9%
EBITDA margin	-25.2%
Days sales outstanding	57d
Days payable outstanding	127d
Inventory turnover	4.48
Days inventory (DSI)	82d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€929k
Fixed assets	21/28	€717k
Formation expenses	20	€5k
Intangible fixed assets	21	€653k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€207k
Stocks & contracts in progress	3	€42k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€929k
Equity	10/15	€491k
Contributions / capital	10/11	€689k
Accumulated profits (losses)	14	€-198k
Amounts payable	17/49	€438k
Amounts payable after one year	17	€342k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€66k
Income statement
Turnover	70	€307k
Operating result	9901	€-162k
Financial income	75	€0
Financial charges	65	€34k
Result before taxes	9903	€-195k
Income taxes	67/77	€423
Net result for the period	9904	€-196k
Result to be appropriated	9905	€-196k

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Company registry

Company registry (CBE)

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	30-10-2023
Status	Active
Postal code	3500

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22662B0407/00D011	Flanders	6,201 m²	1 · 1,886 m²	15.3 m · 3 fl.
71327G0703/00A000	Flanders	3,046 m²	1 · 1,282 m²	10.5 m