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Anderlecht ·KBO/BCE: BE 0821.220.410

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Metric	This company	Sector median	Position in the sector
Solvency	31.8%	48.3%	better than 43% of 91 sector peers
Net result	€4.01M	€42k	better than 94% of 91 sector peers
Equity	€12.73M	€90k	better than 91% of 91 sector peers
Staff costs	€57.71M	€266k	higher than 95% of 43 sector peers
Employees (FTE)	445.0	2.0	better than 95% of 44 sector peers

Fiscal year	2025
Revenue	€140.17M
EBITDA	€6.68M
Net profit	€4.01M
Cash flow	€4.07M
Staff costs	€57.71M
Income taxes	€2.22M
Dividends	-
Total assets	€40.01M
Equity	€12.73M
Debt	€27.24M
of which ≤ 1y	€27.24M
of which > 1y	-
Working capital	€12.60M
Employees (FTE)	445.0

	2025
Current ratio	1.46
Quick ratio	1.46
Working capital ratio	31.5%
Solvency	31.8%
Debt / equity	2.14
Long-term debt ratio	-
Interest coverage	10.54
Gross margin	-
Net margin	2.9%
ROA	10.0%
ROE	31.5%
EBITDA margin	4.8%
Days sales outstanding	69d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€40.01M
Fixed assets	21/28	€165k
Tangible fixed assets	22/27	€162k
Financial fixed assets	28	€3k
Current assets	29/58	€39.84M
Amounts receivable within one year	40/41	€26.37M
Cash & bank	54/58	€13.39M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40.01M
Equity	10/15	€12.73M
Contributions / capital	10/11	€7.64M
Reserves	13	€764k
Accumulated profits (losses)	14	€4.33M
Provisions & deferred taxes	16	€35k
Amounts payable	17/49	€27.24M
Amounts payable within one year	42/48	€27.24M
Trade debts payable within one year	44	€13.52M
Income statement
Turnover	70	€140.17M
Operating result	9901	€6.61M
Financial income	75	€258k
Financial charges	65	€641k
Result before taxes	9903	€6.23M
Income taxes	67/77	€2.22M
Net result for the period	9904	€4.01M
Result to be appropriated	9905	€4.01M

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Patrick DE SCHUTTER	-	14-07-2022 → present
SRL BDOCurrent Statutory auditor · represented by Michaël DELBEKE	-	24-05-2023 → present
SRL KPMGCurrent Statutory auditor · represented by Tanguy LEGEIN	-	14-07-2022 → present
BDO Réviseurs d'Entreprises SCRL Statutory auditor · represented by Félix Fank succeeded by BDO-bedrijfsrevisoren CVBA in 2021	-	08-10-2018 → 20-05-2021
BDO-bedrijfsrevisoren CVBA Statutory auditor · represented by Félix FANK succeeded by SRL KPMG in 2022	-	20-05-2021 → 14-07-2022
Forvis Mazars Réviseurs d’Entreprises Statutory auditor · represented by Lieven ACKE succeeded by BDO Réviseurs d'Entreprises SCRL in 2018	-	27-06-2016 → 08-10-2018
KPMG Bedrijfsrevisoren burgerlijke CVBA Statutory auditor · represented by Patrick DE SCHUTTER succeeded by BDO-bedrijfsrevisoren CVBA in 2021	-	15-05-2019 → 20-05-2021
KPMG Réviseurs d'Entreprises SCRL civile Statutory auditor · represented by Patrick DE SCHUTTER succeeded by BDO-bedrijfsrevisoren CVBA in 2021	-	15-05-2019 → 20-05-2021
SCRL BDO-REVISEURS D'ENTREPRISES Statutory auditor · represented by Félix FANK succeeded by SRL KPMG in 2022	-	20-05-2021 → 14-07-2022

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Company registry (CBE)

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	08-12-2009
Status	Active
Postal code	1070