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30.4

Turnhout ·KBO/BCE: BE 1004.592.376

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Metric	This company	Sector median	Position in the sector
Solvency	10.8%	22.5%	better than 36% of 479 sector peers
Net result	€139k	€101k	better than 60% of 479 sector peers
Equity	€228k	€168k	better than 58% of 479 sector peers
Gross operating margin	€884k	€462k	better than 75% of 479 sector peers
Staff costs	€532k	€375k	higher than 70% of 288 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€311k
Net profit	€139k
Cash flow	€263k
Staff costs	€532k
Income taxes	€44k
Dividends	-
Total assets	€2.10M
Equity	€228k
Debt	€1.88M
of which ≤ 1y	€1.16M
of which > 1y	€710k
Working capital	€-70k
Employees (FTE)	7.5

	2024
Current ratio	0.94
Quick ratio	0.94
Working capital ratio	-3.3%
Solvency	10.8%
Debt / equity	8.23
Long-term debt ratio	3.12
Interest coverage	44.53
Gross margin	-
Net margin	-
ROA	6.6%
ROE	60.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.10M
Fixed assets	21/28	€1.01M
Intangible fixed assets	21	€829k
Tangible fixed assets	22/27	€171k
Financial fixed assets	28	€13k
Current assets	29/58	€1.09M
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€997k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.10M
Equity	10/15	€228k
Contributions / capital	10/11	€1k
Reserves	13	€88k
Accumulated profits (losses)	14	€139k
Amounts payable	17/49	€1.88M
Amounts payable after one year	17	€710k
Amounts payable within one year	42/48	€1.16M
Trade debts payable within one year	44	€76k
Income statement
Gross operating margin	9900	€884k
Operating result	9901	€187k
Financial income	75	€2k
Financial charges	65	€7k
Result before taxes	9903	€182k
Income taxes	67/77	€44k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Legal nameNL	30.4
Legal nameNL	SZABO notarissen

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