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11 KVL

Brussel ·KBO/BCE: BE 0887.249.003

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Fiscal year	2024
Revenue	€34k
EBITDA	€22k
Net profit	€16k
Cash flow	€22k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€373k
Equity	€92k
Debt	€281k
of which ≤ 1y	€281k
of which > 1y	-
Working capital	€-104k
Employees (FTE)	-

	2024
Current ratio	0.63
Quick ratio	0.63
Working capital ratio	-27.9%
Solvency	24.7%
Debt / equity	3.04
Long-term debt ratio	-
Interest coverage	755.94
Gross margin	74.9%
Net margin	47.1%
ROA	4.3%
ROE	17.4%
EBITDA margin	63.4%
Days sales outstanding	6d
Days payable outstanding	84d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€373k
Fixed assets	21/28	€196k
Tangible fixed assets	22/27	€196k
Current assets	29/58	€177k
Amounts receivable within one year	40/41	€600
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€373k
Equity	10/15	€92k
Contributions / capital	10/11	€350k
Accumulated profits (losses)	14	€-258k
Amounts payable	17/49	€281k
Amounts payable within one year	42/48	€281k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€34k
Gross operating margin	9900	€25k
Operating result	9901	€16k
Financial charges	65	€29
Result before taxes	9903	€16k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	31-01-2007
Status	Active
Postal code	1050

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