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VAN ROOY

Mortsel ·KBO/BCE: BE 0413.586.026

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Fiscal year	2026
Revenue	-
EBITDA	€-16k
Net profit	€-16k
Cash flow	€-12k
Staff costs	-
Income taxes	€1
Dividends	-
Total assets	€1.40M
Equity	€1.38M
Debt	€24k
of which ≤ 1y	€24k
of which > 1y	-
Working capital	€1.31M
Employees (FTE)	-

	2026
Current ratio	55.89
Quick ratio	55.89
Working capital ratio	93.5%
Solvency	98.3%
Debt / equity	0.02
Long-term debt ratio	-
Interest coverage	25.67
Gross margin	-
Net margin	-
ROA	-1.2%
ROE	-1.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.40M
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€1.33M
Amounts receivable within one year	40/41	€933k
Cash & bank	54/58	€401k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.40M
Equity	10/15	€1.38M
Contributions / capital	10/11	€560k
Reserves	13	€808k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-21k
Financial income	75	€5
Financial charges	65	€-632
Result before taxes	9903	€-16k
Income taxes	67/77	€1
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

NACE primary	Groothandel in uurwerken en sieraden(46480)
Legal form	Public limited company(014)
Incorporation	26-10-1973
Status	Active
Postal code	2640

VAN ROOY

VAN ROOY

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