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Pelt ·KBO/BCE: BE 0778.463.206

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00074959
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00240121
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00299596
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278495

Metric	This company	Sector median	Position in the sector
Solvency	10.5%	55.5%	better than 20% of 4723 sector peers
Net result	€13k	€38k	better than 28% of 4722 sector peers
Equity	€17k	€64k	better than 26% of 4723 sector peers
Gross operating margin	€74k	€61k	better than 58% of 4715 sector peers
Total assets	€167k	€146k	better than 55% of 4723 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€74k
Net profit	€13k
Cash flow	€25k
Staff costs	-
Income taxes	€3k
Dividends	€118k
Total assets	€167k
Equity	€17k
Debt	€149k
of which ≤ 1y	€149k
of which > 1y	-
Working capital	€-20k
Employees (FTE)	-

	2025
Current ratio	0.87
Quick ratio	0.87
Working capital ratio	-12.0%
Solvency	10.5%
Debt / equity	8.53
Long-term debt ratio	-
Interest coverage	1.60
Gross margin	-
Net margin	-
ROA	7.7%
ROE	73.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€17k
Contributions / capital	10/11	€4k
Reserves	13	€13k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€149k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€62k
Financial income	75	€0
Financial charges	65	€46k
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

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