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Haaltert ·KBO/BCE: BE 0801.743.107

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Metric	This company	Sector median	Position in the sector
Solvency	94.6%	59.0%	better than 94% of 278 sector peers
Net result	€17k	€31k	better than 37% of 278 sector peers
Equity	€135k	€51k	better than 76% of 278 sector peers
Gross operating margin	€22k	€49k	better than 31% of 277 sector peers
Total assets	€143k	€121k	better than 58% of 278 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€22k
Net profit	€17k
Cash flow	€18k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€143k
Equity	€135k
Debt	€8k
of which ≤ 1y	€8k
of which > 1y	-
Working capital	€132k
Employees (FTE)	-

	2025
Current ratio	18.31
Quick ratio	18.31
Working capital ratio	92.6%
Solvency	94.6%
Debt / equity	0.06
Long-term debt ratio	-
Interest coverage	181.59
Gross margin	-
Net margin	-
ROA	11.6%
ROE	12.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€135k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€132k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€20k
Financial income	75	€1k
Financial charges	65	€119
Result before taxes	9903	€21k
Income taxes	67/77	€4k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

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