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Sint-Niklaas ·KBO/BCE: BE 0474.323.070

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Metric	This company	Sector median	Position in the sector
Solvency	67.9%	26.2%	better than 79% of 167 sector peers
Net result	€208k	€16k	better than 91% of 166 sector peers
Equity	€3.99M	€45k	better than 95% of 167 sector peers
Staff costs	€2.73M	€121k	higher than 88% of 76 sector peers
Employees (FTE)	53.0	6.7	better than 80% of 43 sector peers

Fiscal year	2025
Revenue	€10.10M
EBITDA	€690k
Net profit	€208k
Cash flow	€585k
Staff costs	€2.73M
Income taxes	€83k
Dividends	-
Total assets	€5.88M
Equity	€3.99M
Debt	€1.89M
of which ≤ 1y	€1.87M
of which > 1y	-
Working capital	€1.49M
Employees (FTE)	53.0

	2025
Current ratio	1.80
Quick ratio	1.78
Working capital ratio	25.4%
Solvency	67.9%
Debt / equity	0.47
Long-term debt ratio	-
Interest coverage	21.50
Gross margin	99.7%
Net margin	2.1%
ROA	3.5%
ROE	5.2%
EBITDA margin	6.8%
Days sales outstanding	46d
Days payable outstanding	16884d
Inventory turnover	0.77
Days inventory (DSI)	473d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.88M
Fixed assets	21/28	€2.52M
Intangible fixed assets	21	€241k
Tangible fixed assets	22/27	€2.06M
Financial fixed assets	28	€215k
Current assets	29/58	€3.37M
Stocks & contracts in progress	3	€43k
Amounts receivable within one year	40/41	€1.33M
Investments	50/53	€1.50M
Cash & bank	54/58	€301k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.88M
Equity	10/15	€3.99M
Contributions / capital	10/11	€65k
Reserves	13	€7k
Accumulated profits (losses)	14	€3.92M
Amounts payable	17/49	€1.89M
Amounts payable within one year	42/48	€1.87M
Trade debts payable within one year	44	€1.52M
Income statement
Turnover	70	€10.10M
Operating result	9901	€314k
Financial income	75	€11k
Financial charges	65	€33k
Result before taxes	9903	€291k
Income taxes	67/77	€83k
Net result for the period	9904	€208k
Result to be appropriated	9905	€208k

Statutory auditor	IRE/IBR number	Tenure
EY Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Defoer Marleen	-	22-07-2025 → present
Ernst & Young Bedrijfsrevisoren BV CVBA Statutory auditor · represented by Leen Defoer succeeded by Ernst et Young Reviseurs d'Entreprises in 2019	-	24-04-2017 → 15-07-2019
Ernst et Young Reviseurs d'Entreprises Statutory auditor · represented by Marleen (Leen) Defoer succeeded by EY Bedrijfsrevisoren BV in 2025	-	15-07-2019 → 22-07-2025

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Company registry (CBE)

NACE primary	Opslag(52100)
Legal form	Public limited company(014)
Incorporation	14-03-2001
Status	Active
Postal code	9100

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46025B0677/00C000	Flanders	7,900 m²	1 · 6,106 m²	27.1 m · 4 fl.
46442C0750/00M000	Flanders	7,414 m²	1 · 2,030 m²	9.4 m · 2 fl.