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Lommel ·KBO/BCE: BE 0751.890.649

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00032473
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00023770
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00027106
30-06-2022	31-01-2023	05-01-2023	26 d early	2023-20556308
30-06-2021	31-01-2022	26-01-2022	5 d early	2022-02100054

Metric	This company	Sector median	Position in the sector
Solvency	65.3%	43.4%	better than 75% of 2873 sector peers
Net result	€35k	€13k	better than 75% of 2872 sector peers
Equity	€88k	€44k	better than 73% of 2873 sector peers
Gross operating margin	€59k	€39k	better than 63% of 2870 sector peers
Total assets	€134k	€115k	better than 56% of 2873 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€57k
Net profit	€35k
Cash flow	€48k
Staff costs	-
Income taxes	€10k
Dividends	€35k
Total assets	€134k
Equity	€88k
Debt	€46k
of which ≤ 1y	€46k
of which > 1y	-
Working capital	€45k
Employees (FTE)	-

	2025
Current ratio	1.97
Quick ratio	1.97
Working capital ratio	33.7%
Solvency	65.3%
Debt / equity	0.53
Long-term debt ratio	-
Interest coverage	1170.64
Gross margin	-
Net margin	-
ROA	26.2%
ROE	40.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€88k
Contributions / capital	10/11	€1k
Reserves	13	€87k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€44k
Financial income	75	€968
Financial charges	65	€49
Result before taxes	9903	€45k
Income taxes	67/77	€10k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

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