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Lasne ·KBO/BCE: BE 0767.612.864

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Metric	This company	Sector median	Position in the sector
Solvency	17.3%	24.3%	better than 38% of 63 sector peers
Net result	€35k	€15k	better than 67% of 63 sector peers
Equity	€58k	€100k	better than 36% of 63 sector peers
Gross operating margin	€299k	€412k	better than 35% of 56 sector peers
Staff costs	€212k	€383k	higher than 31% of 61 sector peers

Fiscal year	2025
Revenue	-
EBITDA	€86k
Net profit	€35k
Cash flow	€81k
Staff costs	€212k
Income taxes	-
Dividends	-
Total assets	€333k
Equity	€58k
Debt	€275k
of which ≤ 1y	€137k
of which > 1y	€136k
Working capital	€-57k
Employees (FTE)	6.8

	2025
Current ratio	0.58
Quick ratio	0.54
Working capital ratio	-17.2%
Solvency	17.3%
Debt / equity	4.77
Long-term debt ratio	2.36
Interest coverage	17.28
Gross margin	-
Net margin	-
ROA	10.6%
ROE	61.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€333k
Fixed assets	21/28	€253k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€240k
Financial fixed assets	28	€240
Current assets	29/58	€80k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€333k
Equity	10/15	€58k
Contributions / capital	10/11	€62k
Reserves	13	€3k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€275k
Amounts payable after one year	17	€136k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€299k
Operating result	9901	€40k
Financial charges	65	€5k
Result before taxes	9903	€35k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25087C0462/00N000	Wallonia	1,519 m²	1 · 113 m²	9.5 m · 3 fl.
23027G0232/00A000 ProtectedMonument · Townscape or village viewBurgerhuisSource ↗	Flanders	295 m²	1 · 112 m²	14.2 m · 3 fl.

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