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Sankt Vith ·KBO/BCE: BE 0803.286.989

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00586256
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621737

Metric	This company	Sector median	Position in the sector
Solvency	49.7%	55.4%	better than 45% of 216 sector peers
Net result	€7k	€65k	better than 30% of 216 sector peers
Equity	€51k	€3.31M	better than 10% of 216 sector peers
Gross operating margin	€22k	€48k	better than 35% of 101 sector peers
Total assets	€102k	€6.77M	better than 5% of 216 sector peers

Fiscal year	2025
Deposit	volledig
Revenue	n/a
EBITDA	n/a
Net profit	€7k
Cash flow	n/a
Staff costs	-
Income taxes	€5k
Dividends	-
Total assets	€102k
Equity	€51k
Debt	€51k
of which ≤ 1y	€51k
of which > 1y	-
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	49.7%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	6.7%
ROE	13.5%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€10k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€51k
Contributions / capital	10/11	€5k
Reserves	13	€46k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€213
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€15k
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€5k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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