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SPMH

Zandhoven ·KBO/BCE: BE 1000.564.403

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-02-2026	154 d early	2026-00044788
31-12-2024	31-07-2025	18-02-2025	163 d early	2025-00035822

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€112k
Net profit	€68k
Cash flow	€93k
Staff costs	-
Income taxes	€18k
Dividends	-
Total assets	€340k
Equity	€209k
Debt	€131k
of which ≤ 1y	€87k
of which > 1y	€44k
Working capital	€161k
Employees (FTE)	-

	2025
Current ratio	2.84
Quick ratio	2.84
Working capital ratio	47.4%
Solvency	61.4%
Debt / equity	0.63
Long-term debt ratio	0.21
Interest coverage	41.32
Gross margin	-
Net margin	-
ROA	19.9%
ROE	32.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€340k
Fixed assets	21/28	€91k
Tangible fixed assets	22/27	€91k
Current assets	29/58	€249k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€166k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€340k
Equity	10/15	€209k
Contributions / capital	10/11	€5k
Reserves	13	€204k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€87k
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€87k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€86k
Income taxes	67/77	€18k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11324D0001/00V000	Flanders	4.5 ha	1 · 2,435 m²	22.8 m · 2 fl.
11054B0404/00X000	Flanders	465 m²	1 · 111 m²	9.0 m · 2 fl.

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