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Rumst ·KBO/BCE: BE 0795.311.908

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	13-01-2026	18 d early	2026-00006417
30-06-2024	31-01-2025	03-01-2025	28 d early	2025-00629885

Metric	This company	Sector median	Position in the sector
Solvency	42.0%	28.6%	better than 70% of 45 sector peers
Net result	€49k	€26k	better than 59% of 45 sector peers
Equity	€156k	€154k	better than 51% of 45 sector peers
Gross operating margin	€110k	€140k	better than 46% of 45 sector peers
Total assets	€371k	€645k	better than 31% of 45 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€110k
Net profit	€49k
Cash flow	€102k
Staff costs	-
Income taxes	€512
Dividends	-
Total assets	€371k
Equity	€156k
Debt	€215k
of which ≤ 1y	€66k
of which > 1y	€149k
Working capital	€82k
Employees (FTE)	-

	2025
Current ratio	2.24
Quick ratio	2.24
Working capital ratio	22.2%
Solvency	42.0%
Debt / equity	1.38
Long-term debt ratio	0.96
Interest coverage	13.64
Gross margin	-
Net margin	-
ROA	13.3%
ROE	31.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€371k
Fixed assets	21/28	€222k
Tangible fixed assets	22/27	€222k
Current assets	29/58	€149k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€371k
Equity	10/15	€156k
Contributions / capital	10/11	€90k
Reserves	13	€66k
Amounts payable	17/49	€215k
Amounts payable after one year	17	€149k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€628
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€58k
Financial charges	65	€8k
Result before taxes	9903	€50k
Income taxes	67/77	€512
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11037A0002/00K000	Flanders	2,955 m²	1 · 1,576 m²	10.6 m · 2 fl.
11037A0264/00G000	Flanders	197 m²	1 · 197 m²	5.8 m · 2 fl.